|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZIRAPUR
|
MP-26-001-004-001/257
(BADGAON)
|
1726001004NRG25160520240096799
|
16/05/2024
|
PAWAN
|
1726001004WL006012
|
PAWAN
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-021-006/298
(DOBDA)
|
1726001021NRG25150520240095129
|
16/05/2024
|
arjunsingh
|
1726001021WL005900
|
arjunsingh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
ZIRAPUR
|
MP-26-001-021-006/337-A
(DOBDA)
|
1726001021NRG25150520240095212
|
16/05/2024
|
gayetri bai
|
1726001021WL005901
|
gayetri bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gayetribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
ZIRAPUR
|
MP-26-001-021-006/371-B
(DOBDA)
|
1726001021NRG25150520240095219
|
16/05/2024
|
JATIN
|
1726001021WL005901
|
JATIN
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
JATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZIRAPUR
|
MP-26-001-029-002/116-A
(HARIGARH)
|
1726001029NRG25150520240093841
|
16/05/2024
|
Kulta
|
1726001029WL005822
|
Kulta
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kulta
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-029-002/125-B
(HARIGARH)
|
1726001029NRG25150520240093797
|
16/05/2024
|
Kala Bai
|
1726001029WL005819
|
Kala Bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-029-002/21-C
(HARIGARH)
|
1726001029NRG25150520240093835
|
16/05/2024
|
Neeraj
|
1726001029WL005821
|
Neeraj
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Neeraj
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-029-002/44-A
(HARIGARH)
|
1726001029NRG25150520240093824
|
16/05/2024
|
SIMABAI
|
1726001029WL005820
|
SIMABAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZIRAPUR
|
MP-26-001-064-001/293
(RAMNAGAR)
|
1726001000NRG25150520240094751
|
16/05/2024
|
Santosh bai
|
1726001WL005894
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-064-001/312
(RAMNAGAR)
|
1726001000NRG25150520240094752
|
16/05/2024
|
vishnubai
|
1726001WL005894
|
vishnubai
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
11
|
ZIRAPUR
|
MP-26-001-066-001/120
(SADALPUR)
|
1726001066NRG25160520240096164
|
16/05/2024
|
Rekha bai
|
1726001066WL005962
|
Rekha bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
12
|
ZIRAPUR
|
MP-26-001-074-003/58
(CHILAWAD)
|
1726001074NRG25160520240096197
|
16/05/2024
|
shiv singh
|
1726001074WL005966
|
shiv singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
shivsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-044-001/95
(KUNDALIYA)
|
1726001044NRG25160520240095911
|
16/05/2024
|
sumitra bai
|
1726001044WL005951
|
sumitra bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ZIRAPUR
|
MP-26-001-004-001/257
(BADGAON)
|
1726001004NRG25160520240096801
|
16/05/2024
|
Sonam Kumari
|
1726001004WL006012
|
Sonam Kumari
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
SonamKumari
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-009-001/299
(BATAWDA)
|
1726001009NRG25150520240094765
|
16/05/2024
|
Santosh bai
|
1726001009WL005895
|
Santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZIRAPUR
|
MP-26-001-009-001/300
(BATAWDA)
|
1726001009NRG25150520240094766
|
16/05/2024
|
Giriraj
|
1726001009WL005895
|
Giriraj
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZIRAPUR
|
MP-26-001-009-001/373
(BATAWDA)
|
1726001009NRG25150520240094768
|
16/05/2024
|
kantabai
|
1726001009WL005895
|
kantabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIRAPUR
|
MP-26-001-009-001/373
(BATAWDA)
|
1726001009NRG25150520240094769
|
16/05/2024
|
parmeshwar
|
1726001009WL005895
|
parmeshwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
parmeshwar
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-009-001/519
(BATAWDA)
|
1726001009NRG25150520240094771
|
16/05/2024
|
Bajesingh
|
1726001009WL005895
|
Bajesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ZIRAPUR
|
MP-26-001-021-006/266-A
(DOBDA)
|
1726001021NRG25150520240095192
|
16/05/2024
|
pooja
|
1726001021WL005901
|
pooja
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
pooja
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-021-006/336-B
(DOBDA)
|
1726001021NRG25150520240095208
|
16/05/2024
|
radhbai
|
1726001021WL005901
|
radhbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
radhbai
|
BANK OF BARODA(606985)
|
|
22
|
ZIRAPUR
|
MP-26-001-021-006/73-A
(DOBDA)
|
1726001021NRG25150520240095231
|
16/05/2024
|
bhgwan singh
|
1726001021WL005901
|
bhgwan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhgwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ZIRAPUR
|
MP-26-001-021-007/72-B
(DOBDA)
|
1726001021NRG25150520240095239
|
16/05/2024
|
Rakesh
|
1726001021WL005901
|
Rakesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZIRAPUR
|
MP-26-001-021-007/79
(DOBDA)
|
1726001021NRG25150520240095242
|
16/05/2024
|
Ramkalan Bai
|
1726001021WL005901
|
Ramkalan Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamkalanBai
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-024-003/12
(GADGACH)
|
1726001024NRG25140520240092570
|
16/05/2024
|
Gopal
|
1726001024WL005756
|
Gopal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-029-002/117
(HARIGARH)
|
1726001029NRG25150520240093790
|
16/05/2024
|
BHAGVAN SINGH
|
1726001029WL005819
|
BHAGVAN SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ZIRAPUR
|
MP-26-001-029-002/117
(HARIGARH)
|
1726001029NRG25150520240093791
|
16/05/2024
|
BHAGWAN SINGH
|
1726001029WL005819
|
BHAGWAN SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-029-002/117-A
(HARIGARH)
|
1726001029NRG25150520240093792
|
16/05/2024
|
kewal singh
|
1726001029WL005819
|
kewal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kewalsingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-029-002/117-A
(HARIGARH)
|
1726001029NRG25150520240093793
|
16/05/2024
|
Sheela
|
1726001029WL005819
|
Sheela
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
30
|
ZIRAPUR
|
MP-26-001-029-002/125
(HARIGARH)
|
1726001029NRG25150520240093794
|
16/05/2024
|
jagnat sing
|
1726001029WL005819
|
jagnat sing
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jagnatsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZIRAPUR
|
MP-26-001-029-002/125-A
(HARIGARH)
|
1726001029NRG25150520240093795
|
16/05/2024
|
Arjun Singh
|
1726001029WL005819
|
Arjun Singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-029-002/125-A
(HARIGARH)
|
1726001029NRG25150520240093796
|
16/05/2024
|
Arjun Singh
|
1726001029WL005819
|
Arjun Singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-029-002/162
(HARIGARH)
|
1726001029NRG25150520240093805
|
16/05/2024
|
Bherulal
|
1726001029WL005820
|
Bherulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-029-002/162
(HARIGARH)
|
1726001029NRG25150520240093806
|
16/05/2024
|
narmada bai
|
1726001029WL005820
|
narmada bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZIRAPUR
|
MP-26-001-029-002/162-C
(HARIGARH)
|
1726001029NRG25150520240093812
|
16/05/2024
|
pooja
|
1726001029WL005820
|
pooja
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZIRAPUR
|
MP-26-001-029-002/162-D
(HARIGARH)
|
1726001029NRG25150520240093813
|
16/05/2024
|
MANGILAL
|
1726001029WL005820
|
MANGILAL
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-029-002/165
(HARIGARH)
|
1726001029NRG25150520240093842
|
16/05/2024
|
birmsing
|
1726001029WL005822
|
birmsing
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
birmsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZIRAPUR
|
MP-26-001-029-002/165-A
(HARIGARH)
|
1726001029NRG25150520240093843
|
16/05/2024
|
RAMK
|
1726001029WL005822
|
RAMK
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RAMK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZIRAPUR
|
MP-26-001-029-002/172
(HARIGARH)
|
1726001029NRG25150520240093834
|
16/05/2024
|
alkar sing
|
1726001029WL005821
|
alkar sing
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
alkarsing
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-029-002/176-A
(HARIGARH)
|
1726001029NRG25150520240093814
|
16/05/2024
|
Biramsingh
|
1726001029WL005820
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
|
41
|
ZIRAPUR
|
MP-26-001-029-002/25
(HARIGARH)
|
1726001029NRG25150520240093798
|
16/05/2024
|
Dulhesingh
|
1726001029WL005819
|
Dulhesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dulhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ZIRAPUR
|
MP-26-001-029-002/31-A
(HARIGARH)
|
1726001029NRG25150520240093817
|
16/05/2024
|
Pirulal
|
1726001029WL005820
|
Pirulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-029-002/31-A
(HARIGARH)
|
1726001029NRG25150520240093818
|
16/05/2024
|
Santosh
|
1726001029WL005820
|
Santosh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-029-002/44
(HARIGARH)
|
1726001029NRG25150520240093821
|
16/05/2024
|
GANGARAM
|
1726001029WL005820
|
GANGARAM
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-029-002/44
(HARIGARH)
|
1726001029NRG25150520240093822
|
16/05/2024
|
gitabai
|
1726001029WL005820
|
gitabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-029-002/44-A
(HARIGARH)
|
1726001029NRG25150520240093823
|
16/05/2024
|
sivnarain
|
1726001029WL005820
|
sivnarain
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sivnarain
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-029-002/58
(HARIGARH)
|
1726001029NRG25150520240093826
|
16/05/2024
|
gitabai
|
1726001029WL005820
|
gitabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-029-002/58
(HARIGARH)
|
1726001029NRG25150520240093825
|
16/05/2024
|
MANORSINGH
|
1726001029WL005820
|
MANORSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MANORSINGH
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-029-002/58-B
(HARIGARH)
|
1726001029NRG25150520240093827
|
16/05/2024
|
DILIP
|
1726001029WL005820
|
DILIP
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ZIRAPUR
|
MP-26-001-029-002/80
(HARIGARH)
|
1726001029NRG25150520240093837
|
16/05/2024
|
Resham Bai
|
1726001029WL005821
|
Resham Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ZIRAPUR
|
MP-26-001-029-002/80
(HARIGARH)
|
1726001029NRG25150520240093838
|
16/05/2024
|
sntosh bai
|
1726001029WL005821
|
sntosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sntoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZIRAPUR
|
MP-26-001-029-002/90
(HARIGARH)
|
1726001029NRG25150520240093832
|
16/05/2024
|
Nandubai
|
1726001029WL005820
|
Nandubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nandubai
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-040-003/198
(KHOKARIYA)
|
1726001040NRG25150520240094734
|
16/05/2024
|
ramshilabai
|
1726001040WL005891
|
ramshilabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramshilabai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-040-003/198
(KHOKARIYA)
|
1726001040NRG25150520240094735
|
16/05/2024
|
Ramshilabai
|
1726001040WL005891
|
Ramshilabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramshilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZIRAPUR
|
MP-26-001-040-003/23
(KHOKARIYA)
|
1726001040NRG25150520240094724
|
16/05/2024
|
ghisalal
|
1726001040WL005889
|
ghisalal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-040-004/119
(KHOKARIYA)
|
1726001040NRG25150520240094742
|
16/05/2024
|
parwatsingh
|
1726001040WL005892
|
parwatsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
parwatsingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-045-002/1255
(LAKHONI)
|
1726001045NRG25150520240094284
|
16/05/2024
|
Mohan lal
|
1726001045WL005872
|
Mohan lal
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-045-002/1255
(LAKHONI)
|
1726001045NRG25150520240094285
|
16/05/2024
|
Mohan lal
|
1726001045WL005872
|
Mohan lal
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-066-001/120
(SADALPUR)
|
1726001066NRG25160520240096163
|
16/05/2024
|
Radheshyam
|
1726001066WL005962
|
Radheshyam
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-066-002/193-A
(SADALPUR)
|
1726001066NRG25160520240096160
|
16/05/2024
|
Giriraj
|
1726001066WL005961
|
Giriraj
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
CANARA BANK(508532)
|
|
61
|
ZIRAPUR
|
MP-26-001-066-002/201
(SADALPUR)
|
1726001066NRG25160520240096170
|
16/05/2024
|
Santoshbai
|
1726001066WL005962
|
Santoshbai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-069-001/323
(TAMOLIYA)
|
1726001069NRG25160520240096227
|
16/05/2024
|
bherusingh
|
1726001069WL005969
|
bherusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-069-001/323
(TAMOLIYA)
|
1726001069NRG25160520240096228
|
16/05/2024
|
janki bai
|
1726001069WL005969
|
janki bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-069-001/324
(TAMOLIYA)
|
1726001069NRG25160520240096229
|
16/05/2024
|
Ishvarsingh
|
1726001069WL005969
|
Ishvarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ishvarsingh
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25160520240096231
|
16/05/2024
|
ramkanya bai
|
1726001069WL005969
|
ramkanya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25160520240096230
|
16/05/2024
|
Rodsingh
|
1726001069WL005969
|
Rodsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25160520240096233
|
16/05/2024
|
ANASUIYA BAI
|
1726001069WL005969
|
ANASUIYA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ANASUIYABAI
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25160520240096234
|
16/05/2024
|
Kalusingg
|
1726001069WL005969
|
Kalusingg
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalusingg
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25160520240096235
|
16/05/2024
|
Santosh bai
|
1726001069WL005969
|
Santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25160520240096238
|
16/05/2024
|
balibai
|
1726001069WL005969
|
balibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
balibai
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25160520240096237
|
16/05/2024
|
devchand
|
1726001069WL005969
|
devchand
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
devchand
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25160520240096236
|
16/05/2024
|
mangilal
|
1726001069WL005969
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-071-002/119
(UBHAPAN)
|
1726001071NRG25150520240095610
|
16/05/2024
|
mohanlal
|
1726001071WL005932
|
mohanlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-071-002/247
(UBHAPAN)
|
1726001071NRG25150520240095611
|
16/05/2024
|
Babulal
|
1726001071WL005932
|
Babulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-071-002/247
(UBHAPAN)
|
1726001071NRG25150520240095612
|
16/05/2024
|
Suganbai
|
1726001071WL005932
|
Suganbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-074-001/137
(CHILAWAD)
|
1726001074NRG25160520240096192
|
16/05/2024
|
anarsingh
|
1726001074WL005966
|
anarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZIRAPUR
|
MP-26-001-074-003/28
(CHILAWAD)
|
1726001074NRG25160520240096195
|
16/05/2024
|
amrit kunwar
|
1726001074WL005966
|
amrit kunwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
amritkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZIRAPUR
|
MP-26-001-074-003/28
(CHILAWAD)
|
1726001074NRG25160520240096194
|
16/05/2024
|
sajansingh
|
1726001074WL005966
|
sajansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
ZIRAPUR
|
MP-26-001-074-003/58
(CHILAWAD)
|
1726001074NRG25160520240096198
|
16/05/2024
|
gudi kunwar
|
1726001074WL005966
|
gudi kunwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gudikunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZIRAPUR
|
MP-26-001-084-002/2-A
(PADLIYA)
|
1726001084NRG25150520240095839
|
16/05/2024
|
Mausam Tomar
|
1726001084WL005949
|
Mausam Tomar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MausamTomar
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-084-004/84
(PADLIYA)
|
1726001084NRG25150520240095884
|
16/05/2024
|
Doli Bai
|
1726001084WL005949
|
Doli Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DoliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZIRAPUR
|
MP-26-001-087-002/162
(UCHAWADA UCHAWADI)
|
1726001087NRG25140520240092242
|
16/05/2024
|
Krishnapal
|
1726001087WL005744
|
Krishnapal
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-087-002/40
(UCHAWADA UCHAWADI)
|
1726001087NRG25140520240092244
|
16/05/2024
|
dhapu bai
|
1726001087WL005744
|
dhapu bai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ZIRAPUR
|
MP-26-001-087-002/40
(UCHAWADA UCHAWADI)
|
1726001087NRG25140520240092245
|
16/05/2024
|
dhapubai
|
1726001087WL005744
|
dhapubai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
85
|
ZIRAPUR
|
MP-26-001-073-001/434
(BARKHEDIUMATH)
|
1726001000NRG25160520240097149
|
16/05/2024
|
Surendra singh
|
1726001WL006049
|
Surendra singh
|
00048
|
BKID0009960
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
86
|
ZIRAPUR
|
MP-26-001-073-001/435
(BARKHEDIUMATH)
|
1726001000NRG25160520240097150
|
16/05/2024
|
Anil Panwar
|
1726001WL006049
|
Anil Panwar
|
00048
|
BKID0009960
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
AnilPanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
87
|
ZIRAPUR
|
MP-26-001-004-001/229
(BADGAON)
|
1726001004NRG25160520240096795
|
16/05/2024
|
PRABHU LAL
|
1726001004WL006012
|
PRABHU LAL
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIRAPUR
|
MP-26-001-004-001/229
(BADGAON)
|
1726001004NRG25160520240096796
|
16/05/2024
|
shetanbai
|
1726001004WL006012
|
shetanbai
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
shetanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIRAPUR
|
MP-26-001-004-001/257
(BADGAON)
|
1726001004NRG25160520240096800
|
16/05/2024
|
Giriraj
|
1726001004WL006012
|
Giriraj
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-004-001/356
(BADGAON)
|
1726001004NRG25160520240096803
|
16/05/2024
|
gangabai
|
1726001004WL006012
|
gangabai
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
91
|
ZIRAPUR
|
MP-26-001-004-001/401
(BADGAON)
|
1726001004NRG25160520240096804
|
16/05/2024
|
dhapu bai
|
1726001004WL006012
|
dhapu bai
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZIRAPUR
|
MP-26-001-024-003/10-C
(GADGACH)
|
1726001024NRG25160520240096295
|
16/05/2024
|
Prambai
|
1726001024WL005975
|
Prambai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Prambai
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-024-003/10-C
(GADGACH)
|
1726001024NRG25160520240096294
|
16/05/2024
|
Setaram
|
1726001024WL005975
|
Setaram
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Setaram
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-024-003/100
(GADGACH)
|
1726001024NRG25140520240092557
|
16/05/2024
|
ratn lal
|
1726001024WL005756
|
ratn lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ratnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ZIRAPUR
|
MP-26-001-024-003/107-A
(GADGACH)
|
1726001024NRG25140520240092562
|
16/05/2024
|
Bharat Bai
|
1726001024WL005756
|
Bharat Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BharatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ZIRAPUR
|
MP-26-001-024-003/107-A
(GADGACH)
|
1726001024NRG25140520240092561
|
16/05/2024
|
Rakesh
|
1726001024WL005756
|
Rakesh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-024-003/111-D
(GADGACH)
|
1726001024NRG25160520240096297
|
16/05/2024
|
Badrilal
|
1726001024WL005975
|
Badrilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
98
|
ZIRAPUR
|
MP-26-001-024-003/118-D
(GADGACH)
|
1726001024NRG25160520240096299
|
16/05/2024
|
Chandrkala
|
1726001024WL005975
|
Chandrkala
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Chandrkala
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-024-003/119-D
(GADGACH)
|
1726001024NRG25140520240092569
|
16/05/2024
|
DHAPU BAI
|
1726001024WL005756
|
DHAPU BAI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DHAPUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
100
|
ZIRAPUR
|
MP-26-001-024-003/119-D
(GADGACH)
|
1726001024NRG25140520240092568
|
16/05/2024
|
Ramesh
|
1726001024WL005756
|
Ramesh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ZIRAPUR
|
MP-26-001-024-003/125
(GADGACH)
|
1726001024NRG25140520240092573
|
16/05/2024
|
Bharatbai
|
1726001024WL005756
|
Bharatbai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bharatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ZIRAPUR
|
MP-26-001-024-003/125
(GADGACH)
|
1726001024NRG25140520240092572
|
16/05/2024
|
Devilal
|
1726001024WL005756
|
Devilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-024-003/133
(GADGACH)
|
1726001024NRG25160520240096300
|
16/05/2024
|
Pawan
|
1726001024WL005975
|
Pawan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-024-003/178
(GADGACH)
|
1726001024NRG25160520240096301
|
16/05/2024
|
Chaganlal
|
1726001024WL005975
|
Chaganlal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-024-003/183
(GADGACH)
|
1726001024NRG25140520240092480
|
16/05/2024
|
Leela Bai
|
1726001024WL005755
|
Leela Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-024-003/185-A
(GADGACH)
|
1726001024NRG25160520240096303
|
16/05/2024
|
Govind
|
1726001024WL005975
|
Govind
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZIRAPUR
|
MP-26-001-024-003/185-B
(GADGACH)
|
1726001024NRG25140520240092484
|
16/05/2024
|
Sugan Bai
|
1726001024WL005755
|
Sugan Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-024-003/185-B
(GADGACH)
|
1726001024NRG25140520240092483
|
16/05/2024
|
Sultansingh
|
1726001024WL005755
|
Sultansingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
109
|
ZIRAPUR
|
MP-26-001-024-003/227
(GADGACH)
|
1726001024NRG25140520240092487
|
16/05/2024
|
Pursingh
|
1726001024WL005755
|
Pursingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
110
|
ZIRAPUR
|
MP-26-001-024-003/230-B
(GADGACH)
|
1726001024NRG25160520240096304
|
16/05/2024
|
Dhapubai
|
1726001024WL005975
|
Dhapubai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ZIRAPUR
|
MP-26-001-024-003/26
(GADGACH)
|
1726001024NRG25160520240096307
|
16/05/2024
|
Gangabai
|
1726001024WL005975
|
Gangabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ZIRAPUR
|
MP-26-001-024-003/26
(GADGACH)
|
1726001024NRG25160520240096308
|
16/05/2024
|
Rameshchandra
|
1726001024WL005975
|
Rameshchandra
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
113
|
ZIRAPUR
|
MP-26-001-024-003/300-B
(GADGACH)
|
1726001024NRG25140520240092503
|
16/05/2024
|
Dinesh Kumar
|
1726001024WL005755
|
Dinesh Kumar
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DineshKumar
|
BANK OF INDIA(508505)
|
|
114
|
ZIRAPUR
|
MP-26-001-024-003/300-B
(GADGACH)
|
1726001024NRG25140520240092504
|
16/05/2024
|
Mamta Bai
|
1726001024WL005755
|
Mamta Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-024-003/301
(GADGACH)
|
1726001024NRG25140520240092506
|
16/05/2024
|
Kali Bai
|
1726001024WL005755
|
Kali Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-024-003/303
(GADGACH)
|
1726001024NRG25160520240096309
|
16/05/2024
|
Rodulal
|
1726001024WL005975
|
Rodulal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ZIRAPUR
|
MP-26-001-024-003/304
(GADGACH)
|
1726001024NRG25140520240092508
|
16/05/2024
|
Kancan Bai
|
1726001024WL005755
|
Kancan Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KancanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-024-003/304-A
(GADGACH)
|
1726001024NRG25140520240092510
|
16/05/2024
|
Sajan Bai Verma
|
1726001024WL005755
|
Sajan Bai Verma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SajanBaiVerma
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-024-003/308
(GADGACH)
|
1726001024NRG25160520240096310
|
16/05/2024
|
Santosh Bai Ahirwar
|
1726001024WL005975
|
Santosh Bai Ahirwar
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SantoshBaiAhirwar
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-024-003/315
(GADGACH)
|
1726001024NRG25160520240096311
|
16/05/2024
|
Rameshchand
|
1726001024WL005975
|
Rameshchand
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rameshchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ZIRAPUR
|
MP-26-001-024-003/318-A
(GADGACH)
|
1726001024NRG25140520240092513
|
16/05/2024
|
Prahlad
|
1726001024WL005755
|
Prahlad
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
122
|
ZIRAPUR
|
MP-26-001-024-003/318-A
(GADGACH)
|
1726001024NRG25140520240092514
|
16/05/2024
|
Ramkanya Bai
|
1726001024WL005755
|
Ramkanya Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZIRAPUR
|
MP-26-001-024-003/320
(GADGACH)
|
1726001024NRG25140520240092591
|
16/05/2024
|
Radsayam
|
1726001024WL005756
|
Radsayam
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Radsayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ZIRAPUR
|
MP-26-001-024-003/325
(GADGACH)
|
1726001024NRG25140520240092518
|
16/05/2024
|
Nirmala
|
1726001024WL005755
|
Nirmala
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ZIRAPUR
|
MP-26-001-024-003/328
(GADGACH)
|
1726001024NRG25140520240092519
|
16/05/2024
|
Rameshchand
|
1726001024WL005755
|
Rameshchand
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
ZIRAPUR
|
MP-26-001-024-003/329
(GADGACH)
|
1726001024NRG25140520240092521
|
16/05/2024
|
Amarlal
|
1726001024WL005755
|
Amarlal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-024-003/329
(GADGACH)
|
1726001024NRG25140520240092522
|
16/05/2024
|
Santosh Bai Verma
|
1726001024WL005755
|
Santosh Bai Verma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SantoshBaiVerma
|
BANK OF INDIA(508505)
|
|
128
|
ZIRAPUR
|
MP-26-001-024-003/35-A
(GADGACH)
|
1726001024NRG25140520240092527
|
16/05/2024
|
bhanveribai
|
1726001024WL005755
|
bhanveribai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhanveribai
|
BANK OF INDIA(508505)
|
|
129
|
ZIRAPUR
|
MP-26-001-024-003/35-A
(GADGACH)
|
1726001024NRG25140520240092528
|
16/05/2024
|
kisanlal
|
1726001024WL005755
|
kisanlal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ZIRAPUR
|
MP-26-001-024-003/35-C
(GADGACH)
|
1726001024NRG25140520240092593
|
16/05/2024
|
Rajaram
|
1726001024WL005756
|
Rajaram
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRAPUR
|
MP-26-001-024-003/351
(GADGACH)
|
1726001024NRG25140520240092529
|
16/05/2024
|
Rambabu
|
1726001024WL005755
|
Rambabu
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
132
|
ZIRAPUR
|
MP-26-001-024-003/353
(GADGACH)
|
1726001024NRG25160520240096312
|
16/05/2024
|
Biramlal
|
1726001024WL005975
|
Biramlal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Biramlal
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-024-003/375
(GADGACH)
|
1726001024NRG25140520240092532
|
16/05/2024
|
rina
|
1726001024WL005755
|
rina
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIRAPUR
|
MP-26-001-024-003/375
(GADGACH)
|
1726001024NRG25140520240092531
|
16/05/2024
|
tufan
|
1726001024WL005755
|
tufan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
tufan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ZIRAPUR
|
MP-26-001-024-003/376
(GADGACH)
|
1726001024NRG25140520240092533
|
16/05/2024
|
Anil
|
1726001024WL005755
|
Anil
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ZIRAPUR
|
MP-26-001-024-003/376
(GADGACH)
|
1726001024NRG25140520240092534
|
16/05/2024
|
Dhapu Bai
|
1726001024WL005755
|
Dhapu Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZIRAPUR
|
MP-26-001-024-003/377
(GADGACH)
|
1726001024NRG25140520240092536
|
16/05/2024
|
DURGA
|
1726001024WL005755
|
DURGA
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
138
|
ZIRAPUR
|
MP-26-001-024-003/377
(GADGACH)
|
1726001024NRG25140520240092535
|
16/05/2024
|
DURGALAL
|
1726001024WL005755
|
DURGALAL
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ZIRAPUR
|
MP-26-001-024-003/377-A
(GADGACH)
|
1726001024NRG25140520240092537
|
16/05/2024
|
Ratan Lal
|
1726001024WL005755
|
Ratan Lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RatanLal
|
BANK OF INDIA(508505)
|
|
140
|
ZIRAPUR
|
MP-26-001-024-003/378
(GADGACH)
|
1726001024NRG25140520240092539
|
16/05/2024
|
roshan
|
1726001024WL005755
|
roshan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
roshan
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-024-003/378
(GADGACH)
|
1726001024NRG25140520240092540
|
16/05/2024
|
sajan
|
1726001024WL005755
|
sajan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sajan
|
BANK OF INDIA(508505)
|
|
142
|
ZIRAPUR
|
MP-26-001-024-003/379
(GADGACH)
|
1726001024NRG25140520240092542
|
16/05/2024
|
Soni Bai
|
1726001024WL005755
|
Soni Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SoniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ZIRAPUR
|
MP-26-001-024-003/380
(GADGACH)
|
1726001024NRG25140520240092596
|
16/05/2024
|
Hemraj
|
1726001024WL005756
|
Hemraj
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ZIRAPUR
|
MP-26-001-024-003/380
(GADGACH)
|
1726001024NRG25140520240092597
|
16/05/2024
|
Ranu Bai
|
1726001024WL005756
|
Ranu Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RanuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ZIRAPUR
|
MP-26-001-024-003/381
(GADGACH)
|
1726001024NRG25140520240092546
|
16/05/2024
|
LAXMI
|
1726001024WL005755
|
LAXMI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-024-003/381
(GADGACH)
|
1726001024NRG25140520240092545
|
16/05/2024
|
VISHNU
|
1726001024WL005755
|
VISHNU
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
147
|
ZIRAPUR
|
MP-26-001-024-003/383
(GADGACH)
|
1726001024NRG25140520240092547
|
16/05/2024
|
Jitendra
|
1726001024WL005755
|
Jitendra
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ZIRAPUR
|
MP-26-001-024-003/383
(GADGACH)
|
1726001024NRG25140520240092548
|
16/05/2024
|
Seema Erawal
|
1726001024WL005755
|
Seema Erawal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SeemaErawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ZIRAPUR
|
MP-26-001-024-003/388
(GADGACH)
|
1726001024NRG25160520240096317
|
16/05/2024
|
Dulhe Singh
|
1726001024WL005975
|
Dulhe Singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DulheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIRAPUR
|
MP-26-001-024-003/393
(GADGACH)
|
1726001024NRG25140520240092553
|
16/05/2024
|
Manoharlal
|
1726001024WL005755
|
Manoharlal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ZIRAPUR
|
MP-26-001-024-003/52
(GADGACH)
|
1726001024NRG25140520240092601
|
16/05/2024
|
Radi Bai
|
1726001024WL005756
|
Radi Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RadiBai
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-024-003/52
(GADGACH)
|
1726001024NRG25140520240092600
|
16/05/2024
|
ratn lal
|
1726001024WL005756
|
ratn lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ratnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ZIRAPUR
|
MP-26-001-024-003/62-C
(GADGACH)
|
1726001024NRG25140520240092607
|
16/05/2024
|
Pari Bai
|
1726001024WL005756
|
Pari Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PariBai
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-024-003/65-D
(GADGACH)
|
1726001024NRG25140520240092608
|
16/05/2024
|
Danraj
|
1726001024WL005756
|
Danraj
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Danraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ZIRAPUR
|
MP-26-001-024-003/69
(GADGACH)
|
1726001024NRG25160520240096321
|
16/05/2024
|
Bariebai
|
1726001024WL005975
|
Bariebai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bariebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ZIRAPUR
|
MP-26-001-024-003/76-D
(GADGACH)
|
1726001024NRG25140520240092620
|
16/05/2024
|
Ram Bilas
|
1726001024WL005756
|
Ram Bilas
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamBilas
|
BANK OF INDIA(508505)
|
|
157
|
ZIRAPUR
|
MP-26-001-024-003/78
(GADGACH)
|
1726001024NRG25160520240096323
|
16/05/2024
|
PaniBai
|
1726001024WL005975
|
PaniBai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PaniBai
|
BANK OF INDIA(508505)
|
|
158
|
ZIRAPUR
|
MP-26-001-024-003/79-A
(GADGACH)
|
1726001024NRG25140520240092623
|
16/05/2024
|
Bhagwan Singh
|
1726001024WL005756
|
Bhagwan Singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ZIRAPUR
|
MP-26-001-024-003/79-A
(GADGACH)
|
1726001024NRG25140520240092624
|
16/05/2024
|
Kavita Bai
|
1726001024WL005756
|
Kavita Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ZIRAPUR
|
MP-26-001-024-003/80
(GADGACH)
|
1726001024NRG25140520240092626
|
16/05/2024
|
Cnadubai
|
1726001024WL005756
|
Cnadubai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Cnadubai
|
BANK OF INDIA(508505)
|
|
161
|
ZIRAPUR
|
MP-26-001-024-003/80
(GADGACH)
|
1726001024NRG25140520240092625
|
16/05/2024
|
Nandram
|
1726001024WL005756
|
Nandram
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
162
|
ZIRAPUR
|
MP-26-001-024-003/83-A
(GADGACH)
|
1726001024NRG25140520240092629
|
16/05/2024
|
BALCHAND
|
1726001024WL005756
|
BALCHAND
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ZIRAPUR
|
MP-26-001-024-003/9-C
(GADGACH)
|
1726001024NRG25140520240092633
|
16/05/2024
|
Banvarilal
|
1726001024WL005756
|
Banvarilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ZIRAPUR
|
MP-26-001-024-003/9-D
(GADGACH)
|
1726001024NRG25140520240092635
|
16/05/2024
|
Badanbai
|
1726001024WL005756
|
Badanbai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Badanbai
|
BANK OF INDIA(508505)
|
|
165
|
ZIRAPUR
|
MP-26-001-024-003/92
(GADGACH)
|
1726001024NRG25160520240096324
|
16/05/2024
|
Buaribai
|
1726001024WL005975
|
Buaribai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Buaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ZIRAPUR
|
MP-26-001-024-003/94-A
(GADGACH)
|
1726001024NRG25140520240092637
|
16/05/2024
|
campiabai
|
1726001024WL005756
|
campiabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
campiabai
|
BANK OF INDIA(508505)
|
|
167
|
ZIRAPUR
|
MP-26-001-032-001/127
(JHARNI)
|
1726001022NRG25150520240093480
|
16/05/2024
|
Rem
|
1726001022WL005796
|
Rem
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rem
|
BANK OF INDIA(508505)
|
|
168
|
ZIRAPUR
|
MP-26-001-032-001/130
(JHARNI)
|
1726001022NRG25150520240093481
|
16/05/2024
|
Pawab
|
1726001022WL005796
|
Pawab
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pawab
|
BANK OF INDIA(508505)
|
|
169
|
ZIRAPUR
|
MP-26-001-032-001/130
(JHARNI)
|
1726001022NRG25150520240093482
|
16/05/2024
|
Sunita
|
1726001022WL005796
|
Sunita
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ZIRAPUR
|
MP-26-001-032-001/140
(JHARNI)
|
1726001022NRG25150520240093483
|
16/05/2024
|
Niraj
|
1726001022WL005796
|
Niraj
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ZIRAPUR
|
MP-26-001-032-001/30-A
(JHARNI)
|
1726001022NRG25150520240093488
|
16/05/2024
|
Ramprasad
|
1726001022WL005796
|
Ramprasad
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-032-001/30-A
(JHARNI)
|
1726001022NRG25150520240093489
|
16/05/2024
|
SARDA
|
1726001022WL005796
|
SARDA
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-040-003/194
(KHOKARIYA)
|
1726001040NRG25150520240094733
|
16/05/2024
|
Kalawatibai
|
1726001040WL005891
|
Kalawatibai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalawatibai
|
INDUSIND BANK(607189)
|
|
174
|
ZIRAPUR
|
MP-26-001-040-003/194
(KHOKARIYA)
|
1726001040NRG25150520240094732
|
16/05/2024
|
Kalulal
|
1726001040WL005891
|
Kalulal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
ZIRAPUR
|
MP-26-001-040-003/206
(KHOKARIYA)
|
1726001040NRG25150520240094723
|
16/05/2024
|
rajubai
|
1726001040WL005889
|
rajubai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ZIRAPUR
|
MP-26-001-044-001/116
(KUNDALIYA)
|
1726001044NRG25160520240095888
|
16/05/2024
|
Chandrakala Bai
|
1726001044WL005951
|
Chandrakala Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ChandrakalaBai
|
BANK OF INDIA(508505)
|
|
177
|
ZIRAPUR
|
MP-26-001-044-001/16
(KUNDALIYA)
|
1726001044NRG25160520240095892
|
16/05/2024
|
Kala Bai
|
1726001044WL005951
|
Kala Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
178
|
ZIRAPUR
|
MP-26-001-044-001/28
(KUNDALIYA)
|
1726001044NRG25160520240095894
|
16/05/2024
|
arjunsingh
|
1726001044WL005951
|
arjunsingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ZIRAPUR
|
MP-26-001-044-001/29
(KUNDALIYA)
|
1726001044NRG25160520240095895
|
16/05/2024
|
NATHUSINGH
|
1726001044WL005951
|
NATHUSINGH
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NATHUSINGH
|
BANK OF INDIA(508505)
|
|
180
|
ZIRAPUR
|
MP-26-001-044-001/43
(KUNDALIYA)
|
1726001044NRG25160520240095898
|
16/05/2024
|
Balchand
|
1726001044WL005951
|
Balchand
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ZIRAPUR
|
MP-26-001-044-001/43
(KUNDALIYA)
|
1726001044NRG25160520240095897
|
16/05/2024
|
vishnu
|
1726001044WL005951
|
vishnu
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
182
|
ZIRAPUR
|
MP-26-001-044-001/7
(KUNDALIYA)
|
1726001044NRG25160520240095899
|
16/05/2024
|
Gokul
|
1726001044WL005951
|
Gokul
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
183
|
ZIRAPUR
|
MP-26-001-044-001/70
(KUNDALIYA)
|
1726001044NRG25160520240095901
|
16/05/2024
|
bhagchand
|
1726001044WL005951
|
bhagchand
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
184
|
ZIRAPUR
|
MP-26-001-044-001/70
(KUNDALIYA)
|
1726001044NRG25160520240095900
|
16/05/2024
|
ramnarayan
|
1726001044WL005951
|
ramnarayan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramnarayan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ZIRAPUR
|
MP-26-001-044-001/71
(KUNDALIYA)
|
1726001044NRG25160520240095902
|
16/05/2024
|
prem lal
|
1726001044WL005951
|
prem lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
premlal
|
BANK OF INDIA(508505)
|
|
186
|
ZIRAPUR
|
MP-26-001-044-001/71
(KUNDALIYA)
|
1726001044NRG25160520240095903
|
16/05/2024
|
rekha bai
|
1726001044WL005951
|
rekha bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ZIRAPUR
|
MP-26-001-044-001/73
(KUNDALIYA)
|
1726001044NRG25160520240095904
|
16/05/2024
|
bherulal
|
1726001044WL005951
|
bherulal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
188
|
ZIRAPUR
|
MP-26-001-044-001/73
(KUNDALIYA)
|
1726001044NRG25160520240095905
|
16/05/2024
|
LILABAIBALAI
|
1726001044WL005951
|
LILABAIBALAI
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
LILABAIBALAI
|
BANK OF INDIA(508505)
|
|
189
|
ZIRAPUR
|
MP-26-001-044-001/74
(KUNDALIYA)
|
1726001044NRG25160520240095906
|
16/05/2024
|
irfan
|
1726001044WL005951
|
irfan
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
irfan
|
BANK OF INDIA(508505)
|
|
190
|
ZIRAPUR
|
MP-26-001-044-001/94
(KUNDALIYA)
|
1726001044NRG25160520240095908
|
16/05/2024
|
mangilal
|
1726001044WL005951
|
mangilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
191
|
ZIRAPUR
|
MP-26-001-044-001/94
(KUNDALIYA)
|
1726001044NRG25160520240095909
|
16/05/2024
|
prembai
|
1726001044WL005951
|
prembai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
prembai
|
BANK OF INDIA(508505)
|
|
192
|
ZIRAPUR
|
MP-26-001-044-001/95
(KUNDALIYA)
|
1726001044NRG25160520240095910
|
16/05/2024
|
Gyan Singh
|
1726001044WL005951
|
Gyan Singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GyanSingh
|
BANK OF INDIA(508505)
|
|
193
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25150520240094282
|
16/05/2024
|
Rahul Kuma
|
1726001045WL005872
|
Rahul Kuma
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ZIRAPUR
|
MP-26-001-045-002/1251
(LAKHONI)
|
1726001045NRG25150520240094283
|
16/05/2024
|
rajesh
|
1726001045WL005872
|
rajesh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
195
|
ZIRAPUR
|
MP-26-001-045-002/135-C
(LAKHONI)
|
1726001045NRG25150520240094289
|
16/05/2024
|
chaya bai
|
1726001045WL005872
|
chaya bai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
196
|
ZIRAPUR
|
MP-26-001-083-004/26-B
(PADLI)
|
1726001083NRG25150520240095754
|
16/05/2024
|
Rekha bai
|
1726001083WL005945
|
Rekha bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157221
|
157221
|
|
|
|
|
|
|
|
|
197
|
ZIRAPUR
|
MP-26-001-004-001/963
(BADGAON)
|
1726001004NRG25160520240096806
|
16/05/2024
|
REKHA
|
1726001004WL006012
|
REKHA
|
00048
|
BKID0009966
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
198
|
ZIRAPUR
|
MP-26-001-021-006/132
(DOBDA)
|
1726001021NRG25150520240095163
|
16/05/2024
|
Ajay Kumar Malviy
|
1726001021WL005901
|
Ajay Kumar Malviy
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
AjayKumarMalviy
|
BANK OF INDIA(508505)
|
|
199
|
ZIRAPUR
|
MP-26-001-021-006/141-A
(DOBDA)
|
1726001021NRG25150520240095166
|
16/05/2024
|
sona
|
1726001021WL005901
|
sona
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sona
|
BANK OF INDIA(508505)
|
|
200
|
ZIRAPUR
|
MP-26-001-021-006/198-B
(DOBDA)
|
1726001021NRG25150520240095177
|
16/05/2024
|
radha bai
|
1726001021WL005901
|
radha bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ZIRAPUR
|
MP-26-001-021-006/2-A
(DOBDA)
|
1726001021NRG25150520240095183
|
16/05/2024
|
Rakesh verma
|
1726001021WL005901
|
Rakesh verma
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rakeshverma
|
BANK OF INDIA(508505)
|
|
202
|
ZIRAPUR
|
MP-26-001-021-006/22
(DOBDA)
|
1726001021NRG25150520240095184
|
16/05/2024
|
gangabai
|
1726001021WL005901
|
gangabai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ZIRAPUR
|
MP-26-001-021-006/231
(DOBDA)
|
1726001021NRG25150520240095124
|
16/05/2024
|
Kamalsingh
|
1726001021WL005900
|
Kamalsingh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
204
|
ZIRAPUR
|
MP-26-001-021-006/266
(DOBDA)
|
1726001021NRG25150520240095191
|
16/05/2024
|
boni bai
|
1726001021WL005901
|
boni bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bonibai
|
BANK OF INDIA(508505)
|
|
205
|
ZIRAPUR
|
MP-26-001-021-006/336
(DOBDA)
|
1726001021NRG25150520240095206
|
16/05/2024
|
dinesh
|
1726001021WL005901
|
dinesh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ZIRAPUR
|
MP-26-001-021-006/337
(DOBDA)
|
1726001021NRG25150520240095210
|
16/05/2024
|
sunita bai
|
1726001021WL005901
|
sunita bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
207
|
ZIRAPUR
|
MP-26-001-021-006/337-A
(DOBDA)
|
1726001021NRG25150520240095211
|
16/05/2024
|
sanje
|
1726001021WL005901
|
sanje
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sanje
|
BANK OF INDIA(508505)
|
|
208
|
ZIRAPUR
|
MP-26-001-021-006/34
(DOBDA)
|
1726001021NRG25150520240095213
|
16/05/2024
|
balusingh
|
1726001021WL005901
|
balusingh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRAPUR
|
MP-26-001-021-006/341
(DOBDA)
|
1726001021NRG25150520240095145
|
16/05/2024
|
Badhambai
|
1726001021WL005900
|
Badhambai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Badhambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ZIRAPUR
|
MP-26-001-021-006/99
(DOBDA)
|
1726001021NRG25150520240095235
|
16/05/2024
|
Mangilal
|
1726001021WL005901
|
Mangilal
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-024-003/387
(GADGACH)
|
1726001024NRG25140520240092552
|
16/05/2024
|
Maya Bai
|
1726001024WL005755
|
Maya Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
212
|
ZIRAPUR
|
MP-26-001-029-006/2-A
(HARIGARH)
|
1726001029NRG25150520240093802
|
16/05/2024
|
Kalibai
|
1726001029WL005819
|
Kalibai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
213
|
ZIRAPUR
|
MP-26-001-029-006/2-A
(HARIGARH)
|
1726001029NRG25150520240093801
|
16/05/2024
|
PREM SINGH
|
1726001029WL005819
|
PREM SINGH
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
214
|
ZIRAPUR
|
MP-26-001-029-006/2-C
(HARIGARH)
|
1726001029NRG25150520240093803
|
16/05/2024
|
Toofan
|
1726001029WL005819
|
Toofan
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Toofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ZIRAPUR
|
MP-26-001-029-006/2-D
(HARIGARH)
|
1726001029NRG25150520240093804
|
16/05/2024
|
Pooja
|
1726001029WL005819
|
Pooja
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
216
|
ZIRAPUR
|
MP-26-001-040-003/200
(KHOKARIYA)
|
1726001040NRG25150520240094736
|
16/05/2024
|
mangilal
|
1726001040WL005891
|
mangilal
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
217
|
ZIRAPUR
|
MP-26-001-083-004/26-B
(PADLI)
|
1726001083NRG25150520240095753
|
16/05/2024
|
Dinesh merotha
|
1726001083WL005945
|
Dinesh merotha
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dineshmerotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ZIRAPUR
|
MP-26-001-083-004/37
(PADLI)
|
1726001083NRG25150520240095758
|
16/05/2024
|
kamal singh
|
1726001083WL005945
|
kamal singh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
219
|
ZIRAPUR
|
MP-26-001-083-004/43-B
(PADLI)
|
1726001083NRG25150520240095762
|
16/05/2024
|
Bagwan singh
|
1726001083WL005945
|
Bagwan singh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ZIRAPUR
|
MP-26-001-083-004/65
(PADLI)
|
1726001083NRG25150520240095767
|
16/05/2024
|
Rakesh merotha
|
1726001083WL005945
|
Rakesh merotha
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rakeshmerotha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ZIRAPUR
|
MP-26-001-084-001/35
(PADLIYA)
|
1726001084NRG25150520240095799
|
16/05/2024
|
Sampat Bai
|
1726001084WL005949
|
Sampat Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SampatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRAPUR
|
MP-26-001-084-001/44
(PADLIYA)
|
1726001084NRG25150520240095800
|
16/05/2024
|
Nani Bai
|
1726001084WL005949
|
Nani Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NaniBai
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-084-002/108-A
(PADLIYA)
|
1726001084NRG25150520240095810
|
16/05/2024
|
Ramkirashan
|
1726001084WL005949
|
Ramkirashan
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramkirashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ZIRAPUR
|
MP-26-001-084-002/129
(PADLIYA)
|
1726001084NRG25150520240095821
|
16/05/2024
|
KALIBAI
|
1726001084WL005949
|
KALIBAI
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ZIRAPUR
|
MP-26-001-084-002/153
(PADLIYA)
|
1726001084NRG25150520240095830
|
16/05/2024
|
MANOHARSINGH
|
1726001084WL005949
|
MANOHARSINGH
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
226
|
ZIRAPUR
|
MP-26-001-084-002/169
(PADLIYA)
|
1726001084NRG25150520240095833
|
16/05/2024
|
Hemta Bai
|
1726001084WL005949
|
Hemta Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
HemtaBai
|
BANK OF INDIA(508505)
|
|
227
|
ZIRAPUR
|
MP-26-001-084-002/184-A
(PADLIYA)
|
1726001084NRG25150520240095837
|
16/05/2024
|
Giriraj
|
1726001084WL005949
|
Giriraj
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ZIRAPUR
|
MP-26-001-084-002/2-A
(PADLIYA)
|
1726001084NRG25150520240095838
|
16/05/2024
|
Chen Singh
|
1726001084WL005949
|
Chen Singh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ChenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ZIRAPUR
|
MP-26-001-084-002/65
(PADLIYA)
|
1726001084NRG25150520240095867
|
16/05/2024
|
Ratan bai
|
1726001084WL005949
|
Ratan bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ZIRAPUR
|
MP-26-001-084-002/8
(PADLIYA)
|
1726001084NRG25150520240095870
|
16/05/2024
|
Kanchan bai
|
1726001084WL005949
|
Kanchan bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
231
|
ZIRAPUR
|
MP-26-001-084-004/4
(PADLIYA)
|
1726001084NRG25150520240095882
|
16/05/2024
|
Puri Bai
|
1726001084WL005949
|
Puri Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PuriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
232
|
ZIRAPUR
|
MP-26-001-021-006/40-B
(DOBDA)
|
1726001021NRG25150520240095224
|
16/05/2024
|
Jitend
|
1726001021WL005901
|
Jitend
|
00415
|
SBIN0006044
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jitend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
233
|
ZIRAPUR
|
MP-26-001-004-001/229-A
(BADGAON)
|
1726001004NRG25160520240096797
|
16/05/2024
|
Balvantsingh
|
1726001004WL006012
|
Balvantsingh
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balvantsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
ZIRAPUR
|
MP-26-001-004-001/963
(BADGAON)
|
1726001004NRG25160520240096805
|
16/05/2024
|
Sultansingh
|
1726001004WL006012
|
Sultansingh
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ZIRAPUR
|
MP-26-001-009-001/300
(BATAWDA)
|
1726001009NRG25150520240094767
|
16/05/2024
|
Kanku Bai Dangi
|
1726001009WL005895
|
Kanku Bai Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KankuBaiDangi
|
STATE BANK OF INDIA(508548)
|
|
236
|
ZIRAPUR
|
MP-26-001-009-001/519
(BATAWDA)
|
1726001009NRG25150520240094772
|
16/05/2024
|
Rasila Bai
|
1726001009WL005895
|
Rasila Bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RasilaBai
|
STATE BANK OF INDIA(508548)
|
|
237
|
ZIRAPUR
|
MP-26-001-021-006/131
(DOBDA)
|
1726001021NRG25150520240095159
|
16/05/2024
|
narayani
|
1726001021WL005901
|
narayani
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narayani
|
BANK OF INDIA(508505)
|
|
238
|
ZIRAPUR
|
MP-26-001-021-006/281
(DOBDA)
|
1726001021NRG25150520240095194
|
16/05/2024
|
shaver bai
|
1726001021WL005901
|
shaver bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
shaverbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ZIRAPUR
|
MP-26-001-021-006/336-B
(DOBDA)
|
1726001021NRG25150520240095207
|
16/05/2024
|
dinesh
|
1726001021WL005901
|
dinesh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
ZIRAPUR
|
MP-26-001-021-007/79
(DOBDA)
|
1726001021NRG25150520240095241
|
16/05/2024
|
Ishwarsingh
|
1726001021WL005901
|
Ishwarsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
ZIRAPUR
|
MP-26-001-024-003/118-D
(GADGACH)
|
1726001024NRG25160520240096298
|
16/05/2024
|
Chandarsingh
|
1726001024WL005975
|
Chandarsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ZIRAPUR
|
MP-26-001-029-002/162-A
(HARIGARH)
|
1726001029NRG25150520240093807
|
16/05/2024
|
Kelash
|
1726001029WL005820
|
Kelash
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ZIRAPUR
|
MP-26-001-029-002/162-A
(HARIGARH)
|
1726001029NRG25150520240093808
|
16/05/2024
|
Kelash
|
1726001029WL005820
|
Kelash
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
244
|
ZIRAPUR
|
MP-26-001-029-002/162-C
(HARIGARH)
|
1726001029NRG25150520240093811
|
16/05/2024
|
Kamal
|
1726001029WL005820
|
Kamal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
245
|
ZIRAPUR
|
MP-26-001-029-002/21-C
(HARIGARH)
|
1726001029NRG25150520240093836
|
16/05/2024
|
Krashna Bai
|
1726001029WL005821
|
Krashna Bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KrashnaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ZIRAPUR
|
MP-26-001-029-002/25
(HARIGARH)
|
1726001029NRG25150520240093799
|
16/05/2024
|
BALI BAI
|
1726001029WL005819
|
BALI BAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ZIRAPUR
|
MP-26-001-029-002/31-B
(HARIGARH)
|
1726001029NRG25150520240093820
|
16/05/2024
|
Ashik
|
1726001029WL005820
|
Ashik
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
248
|
ZIRAPUR
|
MP-26-001-029-002/31-B
(HARIGARH)
|
1726001029NRG25150520240093819
|
16/05/2024
|
Ashik
|
1726001029WL005820
|
Ashik
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ZIRAPUR
|
MP-26-001-029-002/90-A
(HARIGARH)
|
1726001029NRG25150520240093833
|
16/05/2024
|
ISHWAR
|
1726001029WL005820
|
ISHWAR
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
250
|
ZIRAPUR
|
MP-26-001-040-003/200
(KHOKARIYA)
|
1726001040NRG25150520240094737
|
16/05/2024
|
seemabai
|
1726001040WL005891
|
seemabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ZIRAPUR
|
MP-26-001-044-001/16
(KUNDALIYA)
|
1726001044NRG25160520240095891
|
16/05/2024
|
HANSRAJ
|
1726001044WL005951
|
HANSRAJ
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
252
|
ZIRAPUR
|
MP-26-001-044-001/22
(KUNDALIYA)
|
1726001044NRG25160520240095893
|
16/05/2024
|
PURI LAL
|
1726001044WL005951
|
PURI LAL
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PURILAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
ZIRAPUR
|
MP-26-001-044-001/29
(KUNDALIYA)
|
1726001044NRG25160520240095896
|
16/05/2024
|
BHANVAR BAI
|
1726001044WL005951
|
BHANVAR BAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ZIRAPUR
|
MP-26-001-045-002/1306
(LAKHONI)
|
1726001045NRG25150520240094286
|
16/05/2024
|
Seema Bai
|
1726001045WL005872
|
Seema Bai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ZIRAPUR
|
MP-26-001-045-002/877
(LAKHONI)
|
1726001045NRG25150520240094312
|
16/05/2024
|
shivlal
|
1726001045WL005872
|
shivlal
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
ZIRAPUR
|
MP-26-001-064-001/495
(RAMNAGAR)
|
1726001000NRG25150520240094757
|
16/05/2024
|
Rambabu
|
1726001WL005894
|
Rambabu
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
257
|
ZIRAPUR
|
MP-26-001-066-002/193
(SADALPUR)
|
1726001066NRG25160520240096158
|
16/05/2024
|
Bheru lal
|
1726001066WL005961
|
Bheru lal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
258
|
ZIRAPUR
|
MP-26-001-066-002/200
(SADALPUR)
|
1726001066NRG25160520240096166
|
16/05/2024
|
Kanchanbai
|
1726001066WL005962
|
Kanchanbai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ZIRAPUR
|
MP-26-001-066-002/200-A
(SADALPUR)
|
1726001066NRG25160520240096168
|
16/05/2024
|
Ghisi
|
1726001066WL005962
|
Ghisi
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ghisi
|
STATE BANK OF INDIA(508548)
|
|
260
|
ZIRAPUR
|
MP-26-001-066-002/200-A
(SADALPUR)
|
1726001066NRG25160520240096167
|
16/05/2024
|
Jagdish
|
1726001066WL005962
|
Jagdish
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
261
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25160520240096232
|
16/05/2024
|
DAVILAL
|
1726001069WL005969
|
DAVILAL
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
ZIRAPUR
|
MP-26-001-074-001/137
(CHILAWAD)
|
1726001074NRG25160520240096193
|
16/05/2024
|
rekha bai
|
1726001074WL005966
|
rekha bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
ZIRAPUR
|
MP-26-001-074-003/57
(CHILAWAD)
|
1726001074NRG25160520240096196
|
16/05/2024
|
govindsingh
|
1726001074WL005966
|
govindsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
ZIRAPUR
|
MP-26-001-083-004/34
(PADLI)
|
1726001083NRG25150520240095755
|
16/05/2024
|
Hindhu
|
1726001083WL005945
|
Hindhu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hindhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
265
|
ZIRAPUR
|
MP-26-001-044-001/15
(KUNDALIYA)
|
1726001044NRG25160520240095890
|
16/05/2024
|
Shyamu Bai
|
1726001044WL005951
|
Shyamu Bai
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
266
|
ZIRAPUR
|
MP-26-001-024-003/114
(GADGACH)
|
1726001024NRG25140520240092567
|
16/05/2024
|
Dayram
|
1726001024WL005756
|
Dayram
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dayram
|
STATE BANK OF INDIA(508548)
|
|
267
|
ZIRAPUR
|
MP-26-001-024-003/135
(GADGACH)
|
1726001024NRG25140520240092577
|
16/05/2024
|
Manbhar
|
1726001024WL005756
|
Manbhar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Manbhar
|
STATE BANK OF INDIA(508548)
|
|
268
|
ZIRAPUR
|
MP-26-001-024-003/185
(GADGACH)
|
1726001024NRG25140520240092482
|
16/05/2024
|
Gangadai
|
1726001024WL005755
|
Gangadai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gangadai
|
STATE BANK OF INDIA(508548)
|
|
269
|
ZIRAPUR
|
MP-26-001-024-003/19-A
(GADGACH)
|
1726001024NRG25140520240092486
|
16/05/2024
|
Bhuli Bai
|
1726001024WL005755
|
Bhuli Bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
270
|
ZIRAPUR
|
MP-26-001-024-003/19-A
(GADGACH)
|
1726001024NRG25140520240092485
|
16/05/2024
|
Ganshyam
|
1726001024WL005755
|
Ganshyam
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
271
|
ZIRAPUR
|
MP-26-001-024-003/236
(GADGACH)
|
1726001024NRG25140520240092492
|
16/05/2024
|
Mamtabai
|
1726001024WL005755
|
Mamtabai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ZIRAPUR
|
MP-26-001-024-003/248
(GADGACH)
|
1726001024NRG25140520240092496
|
16/05/2024
|
Lilabai
|
1726001024WL005755
|
Lilabai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
ZIRAPUR
|
MP-26-001-024-003/27-C
(GADGACH)
|
1726001024NRG25140520240092499
|
16/05/2024
|
Kaluram
|
1726001024WL005755
|
Kaluram
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
274
|
ZIRAPUR
|
MP-26-001-024-003/301
(GADGACH)
|
1726001024NRG25140520240092505
|
16/05/2024
|
Rajesh
|
1726001024WL005755
|
Rajesh
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
275
|
ZIRAPUR
|
MP-26-001-024-003/318
(GADGACH)
|
1726001024NRG25140520240092511
|
16/05/2024
|
Premchabdra
|
1726001024WL005755
|
Premchabdra
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Premchabdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ZIRAPUR
|
MP-26-001-024-003/325
(GADGACH)
|
1726001024NRG25140520240092517
|
16/05/2024
|
Nandram
|
1726001024WL005755
|
Nandram
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
277
|
ZIRAPUR
|
MP-26-001-024-003/331
(GADGACH)
|
1726001024NRG25140520240092524
|
16/05/2024
|
Saurambai
|
1726001024WL005755
|
Saurambai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Saurambai
|
STATE BANK OF INDIA(508548)
|
|
278
|
ZIRAPUR
|
MP-26-001-024-003/353
(GADGACH)
|
1726001024NRG25160520240096313
|
16/05/2024
|
Mayabai
|
1726001024WL005975
|
Mayabai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ZIRAPUR
|
MP-26-001-024-003/377-A
(GADGACH)
|
1726001024NRG25140520240092538
|
16/05/2024
|
Geeta Bai
|
1726001024WL005755
|
Geeta Bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
280
|
ZIRAPUR
|
MP-26-001-024-003/379
(GADGACH)
|
1726001024NRG25140520240092541
|
16/05/2024
|
FULCHAND
|
1726001024WL005755
|
FULCHAND
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
FULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ZIRAPUR
|
MP-26-001-024-003/385
(GADGACH)
|
1726001024NRG25140520240092550
|
16/05/2024
|
Kanti Bai
|
1726001024WL005755
|
Kanti Bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
282
|
ZIRAPUR
|
MP-26-001-024-003/54
(GADGACH)
|
1726001024NRG25140520240092605
|
16/05/2024
|
Amri Bai
|
1726001024WL005756
|
Amri Bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
283
|
ZIRAPUR
|
MP-26-001-024-003/54
(GADGACH)
|
1726001024NRG25140520240092604
|
16/05/2024
|
Purilal
|
1726001024WL005756
|
Purilal
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
|
284
|
ZIRAPUR
|
MP-26-001-024-003/76
(GADGACH)
|
1726001024NRG25140520240092619
|
16/05/2024
|
Gagabai
|
1726001024WL005756
|
Gagabai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
ZIRAPUR
|
MP-26-001-024-003/76
(GADGACH)
|
1726001024NRG25140520240092618
|
16/05/2024
|
Pulchanb
|
1726001024WL005756
|
Pulchanb
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pulchanb
|
STATE BANK OF INDIA(508548)
|
|
286
|
ZIRAPUR
|
MP-26-001-024-003/94-A
(GADGACH)
|
1726001024NRG25140520240092636
|
16/05/2024
|
Shivlal
|
1726001024WL005756
|
Shivlal
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
287
|
ZIRAPUR
|
MP-26-001-032-001/143
(JHARNI)
|
1726001022NRG25150520240093485
|
16/05/2024
|
Ghansing
|
1726001022WL005796
|
Ghansing
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ghansing
|
STATE BANK OF INDIA(508548)
|
|
288
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25150520240094295
|
16/05/2024
|
sugan bai
|
1726001045WL005872
|
sugan bai
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
289
|
ZIRAPUR
|
MP-26-001-024-003/170
(GADGACH)
|
1726001024NRG25140520240092585
|
16/05/2024
|
Pooja
|
1726001024WL005756
|
Pooja
|
00415
|
SBIN0030057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
290
|
ZIRAPUR
|
MP-26-001-044-001/15
(KUNDALIYA)
|
1726001044NRG25160520240095889
|
16/05/2024
|
TARVAR SINGH
|
1726001044WL005951
|
TARVAR SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
TARVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
291
|
ZIRAPUR
|
MP-26-001-040-003/216
(KHOKARIYA)
|
1726001040NRG25150520240094739
|
16/05/2024
|
Sanjubai
|
1726001040WL005891
|
Sanjubai
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
292
|
ZIRAPUR
|
MP-26-001-004-001/356
(BADGAON)
|
1726001004NRG25160520240096802
|
16/05/2024
|
dinesh
|
1726001004WL006012
|
dinesh
|
00415
|
SBIN0030423
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
ZIRAPUR
|
MP-26-001-040-003/216
(KHOKARIYA)
|
1726001040NRG25150520240094738
|
16/05/2024
|
kelash
|
1726001040WL005891
|
kelash
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
294
|
ZIRAPUR
|
MP-26-001-066-002/194-A
(SADALPUR)
|
1726001066NRG25160520240096161
|
16/05/2024
|
Devi singh
|
1726001066WL005961
|
Devi singh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
ZIRAPUR
|
MP-26-001-066-002/200
(SADALPUR)
|
1726001066NRG25160520240096165
|
16/05/2024
|
Nandram
|
1726001066WL005962
|
Nandram
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
296
|
ZIRAPUR
|
MP-26-001-066-002/201
(SADALPUR)
|
1726001066NRG25160520240096169
|
16/05/2024
|
Ramgopal
|
1726001066WL005962
|
Ramgopal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
297
|
ZIRAPUR
|
MP-26-001-066-002/28
(SADALPUR)
|
1726001066NRG25160520240096162
|
16/05/2024
|
Radheshyam
|
1726001066WL005961
|
Radheshyam
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
ZIRAPUR
|
MP-26-001-075-003/119
(GOVINDPURA)
|
1726001075NRG25150520240093859
|
16/05/2024
|
Guddi bai
|
1726001075WL005826
|
Guddi bai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
299
|
ZIRAPUR
|
MP-26-001-021-006/22-B
(DOBDA)
|
1726001021NRG25150520240095185
|
16/05/2024
|
Ankit
|
1726001021WL005901
|
Ankit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ZIRAPUR
|
MP-26-001-024-003/180
(GADGACH)
|
1726001024NRG25140520240092590
|
16/05/2024
|
Krishna Bai
|
1726001024WL005756
|
Krishna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ZIRAPUR
|
MP-26-001-024-003/27-C
(GADGACH)
|
1726001024NRG25140520240092500
|
16/05/2024
|
Radha kumari
|
1726001024WL005755
|
Radha kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Radhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ZIRAPUR
|
MP-26-001-024-003/387
(GADGACH)
|
1726001024NRG25140520240092551
|
16/05/2024
|
Suresh Kumar
|
1726001024WL005755
|
Suresh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ZIRAPUR
|
MP-26-001-024-003/393
(GADGACH)
|
1726001024NRG25140520240092554
|
16/05/2024
|
Barkha
|
1726001024WL005755
|
Barkha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ZIRAPUR
|
MP-26-001-024-003/73-A
(GADGACH)
|
1726001024NRG25140520240092617
|
16/05/2024
|
Mamta Bai
|
1726001024WL005756
|
Mamta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ZIRAPUR
|
MP-26-001-024-003/73-A
(GADGACH)
|
1726001024NRG25140520240092616
|
16/05/2024
|
Meharwan Singh
|
1726001024WL005756
|
Meharwan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MeharwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ZIRAPUR
|
MP-26-001-029-002/208
(HARIGARH)
|
1726001029NRG25150520240093815
|
16/05/2024
|
Devraj
|
1726001029WL005820
|
Devraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ZIRAPUR
|
MP-26-001-029-002/234
(HARIGARH)
|
1726001029NRG25150520240093816
|
16/05/2024
|
Banwari malviya
|
1726001029WL005820
|
Banwari malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Banwarimalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ZIRAPUR
|
MP-26-001-029-002/58-C
(HARIGARH)
|
1726001029NRG25150520240093828
|
16/05/2024
|
Kavita Malviya
|
1726001029WL005820
|
Kavita Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KavitaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ZIRAPUR
|
MP-26-001-032-001/75-A
(JHARNI)
|
1726001022NRG25150520240093500
|
16/05/2024
|
Ramibai
|
1726001022WL005796
|
Ramibai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
ZIRAPUR
|
MP-26-001-032-001/82
(JHARNI)
|
1726001022NRG25150520240093502
|
16/05/2024
|
Balchanr
|
1726001022WL005796
|
Balchanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balchanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ZIRAPUR
|
MP-26-001-044-001/8
(KUNDALIYA)
|
1726001044NRG25160520240095907
|
16/05/2024
|
Prem Bai
|
1726001044WL005951
|
Prem Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ZIRAPUR
|
MP-26-001-045-002/351-A
(LAKHONI)
|
1726001045NRG25150520240094291
|
16/05/2024
|
Devi Lal
|
1726001045WL005872
|
Devi Lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
DeviLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ZIRAPUR
|
MP-26-001-045-002/351-A
(LAKHONI)
|
1726001045NRG25150520240094290
|
16/05/2024
|
Devi Lal
|
1726001045WL005872
|
Devi Lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
DeviLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
ZIRAPUR
|
MP-26-001-045-002/58-A
(LAKHONI)
|
1726001045NRG25150520240094296
|
16/05/2024
|
aklesh sharma
|
1726001045WL005872
|
aklesh sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
akleshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ZIRAPUR
|
MP-26-001-045-002/672-A
(LAKHONI)
|
1726001045NRG25150520240094302
|
16/05/2024
|
satnarayan
|
1726001045WL005872
|
satnarayan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ZIRAPUR
|
MP-26-001-045-002/699
(LAKHONI)
|
1726001045NRG25150520240094306
|
16/05/2024
|
gaytri bai
|
1726001045WL005872
|
gaytri bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ZIRAPUR
|
MP-26-001-056-001/253-C
(PAROLIYA)
|
1726001000NRG25160520240097151
|
16/05/2024
|
hement
|
1726001WL006050
|
hement
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
hement
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ZIRAPUR
|
MP-26-001-084-002/103-A
(PADLIYA)
|
1726001084NRG25150520240095804
|
16/05/2024
|
Jitendar Singh
|
1726001084WL005949
|
Jitendar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
JitendarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ZIRAPUR
|
MP-26-001-084-002/27-A
(PADLIYA)
|
1726001084NRG25150520240095844
|
16/05/2024
|
Ramparsad
|
1726001084WL005949
|
Ramparsad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ZIRAPUR
|
MP-26-001-084-004/85
(PADLIYA)
|
1726001084NRG25150520240095886
|
16/05/2024
|
Pavitra
|
1726001084WL005949
|
Pavitra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ZIRAPUR
|
MP-26-001-087-002/162
(UCHAWADA UCHAWADI)
|
1726001087NRG25140520240092243
|
16/05/2024
|
Bareman
|
1726001087WL005744
|
Bareman
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bareman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
322
|
ZIRAPUR
|
MP-26-001-032-001/122
(JHARNI)
|
1726001022NRG25150520240093478
|
16/05/2024
|
Giriraj
|
1726001022WL005796
|
Giriraj
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ZIRAPUR
|
MP-26-001-032-001/127
(JHARNI)
|
1726001022NRG25150520240093479
|
16/05/2024
|
Prem
|
1726001022WL005796
|
Prem
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ZIRAPUR
|
MP-26-001-032-001/141
(JHARNI)
|
1726001022NRG25150520240093484
|
16/05/2024
|
Bablu
|
1726001022WL005796
|
Bablu
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ZIRAPUR
|
MP-26-001-032-001/24-A
(JHARNI)
|
1726001022NRG25150520240093487
|
16/05/2024
|
jagdhish
|
1726001022WL005796
|
jagdhish
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ZIRAPUR
|
MP-26-001-032-001/48-A
(JHARNI)
|
1726001022NRG25150520240093490
|
16/05/2024
|
Champa
|
1726001022WL005796
|
Champa
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
ZIRAPUR
|
MP-26-001-032-001/48-A
(JHARNI)
|
1726001022NRG25150520240093491
|
16/05/2024
|
kesar
|
1726001022WL005796
|
kesar
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
ZIRAPUR
|
MP-26-001-032-001/53
(JHARNI)
|
1726001022NRG25150520240093492
|
16/05/2024
|
bherulal
|
1726001022WL005796
|
bherulal
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
329
|
ZIRAPUR
|
MP-26-001-032-001/53
(JHARNI)
|
1726001022NRG25150520240093493
|
16/05/2024
|
Kanyabai
|
1726001022WL005796
|
Kanyabai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ZIRAPUR
|
MP-26-001-032-001/68-B
(JHARNI)
|
1726001022NRG25150520240093494
|
16/05/2024
|
Ful
|
1726001022WL005796
|
Ful
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ful
|
AXIS BANK(607153)
|
|
331
|
ZIRAPUR
|
MP-26-001-032-001/68-B
(JHARNI)
|
1726001022NRG25150520240093495
|
16/05/2024
|
Savita
|
1726001022WL005796
|
Savita
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
ZIRAPUR
|
MP-26-001-032-001/69
(JHARNI)
|
1726001022NRG25150520240093496
|
16/05/2024
|
kaniram
|
1726001022WL005796
|
kaniram
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
333
|
ZIRAPUR
|
MP-26-001-032-001/72-A
(JHARNI)
|
1726001022NRG25150520240093497
|
16/05/2024
|
lalsingh
|
1726001022WL005796
|
lalsingh
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
ZIRAPUR
|
MP-26-001-032-001/72-A
(JHARNI)
|
1726001022NRG25150520240093498
|
16/05/2024
|
lilabai
|
1726001022WL005796
|
lilabai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ZIRAPUR
|
MP-26-001-032-001/75-A
(JHARNI)
|
1726001022NRG25150520240093499
|
16/05/2024
|
Kalu
|
1726001022WL005796
|
Kalu
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
ZIRAPUR
|
MP-26-001-032-001/82
(JHARNI)
|
1726001022NRG25150520240093501
|
16/05/2024
|
Gitabai
|
1726001022WL005796
|
Gitabai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
ZIRAPUR
|
MP-26-001-032-001/85
(JHARNI)
|
1726001022NRG25150520240093504
|
16/05/2024
|
bhagvan
|
1726001022WL005796
|
bhagvan
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ZIRAPUR
|
MP-26-001-032-001/85
(JHARNI)
|
1726001022NRG25150520240093503
|
16/05/2024
|
jatanbai
|
1726001022WL005796
|
jatanbai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
339
|
ZIRAPUR
|
MP-26-001-021-006/101
(DOBDA)
|
1726001021NRG25150520240095149
|
16/05/2024
|
Jatan bai
|
1726001021WL005901
|
Jatan bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ZIRAPUR
|
MP-26-001-021-006/102
(DOBDA)
|
1726001021NRG25150520240095150
|
16/05/2024
|
bhavarlal
|
1726001021WL005901
|
bhavarlal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ZIRAPUR
|
MP-26-001-021-006/11
(DOBDA)
|
1726001021NRG25150520240095154
|
16/05/2024
|
badham bai
|
1726001021WL005901
|
badham bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
badhambai
|
BANK OF INDIA(508505)
|
|
342
|
ZIRAPUR
|
MP-26-001-021-006/11
(DOBDA)
|
1726001021NRG25150520240095153
|
16/05/2024
|
Pahrbu Lal
|
1726001021WL005901
|
Pahrbu Lal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PahrbuLal
|
BANK OF INDIA(508505)
|
|
343
|
ZIRAPUR
|
MP-26-001-021-006/11-B
(DOBDA)
|
1726001021NRG25150520240095155
|
16/05/2024
|
pawan sen
|
1726001021WL005901
|
pawan sen
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
pawansen
|
BANK OF INDIA(508505)
|
|
344
|
ZIRAPUR
|
MP-26-001-021-006/11-B
(DOBDA)
|
1726001021NRG25150520240095156
|
16/05/2024
|
shobha bai
|
1726001021WL005901
|
shobha bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ZIRAPUR
|
MP-26-001-021-006/13
(DOBDA)
|
1726001021NRG25150520240095157
|
16/05/2024
|
naranibai
|
1726001021WL005901
|
naranibai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
naranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
ZIRAPUR
|
MP-26-001-021-006/131
(DOBDA)
|
1726001021NRG25150520240095158
|
16/05/2024
|
biramsingh
|
1726001021WL005901
|
biramsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ZIRAPUR
|
MP-26-001-021-006/131-B
(DOBDA)
|
1726001021NRG25150520240095160
|
16/05/2024
|
Hemraj
|
1726001021WL005901
|
Hemraj
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ZIRAPUR
|
MP-26-001-021-006/131-C
(DOBDA)
|
1726001021NRG25150520240095161
|
16/05/2024
|
KAMLESH
|
1726001021WL005901
|
KAMLESH
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
349
|
ZIRAPUR
|
MP-26-001-021-006/148
(DOBDA)
|
1726001021NRG25150520240095119
|
16/05/2024
|
hiralal
|
1726001021WL005900
|
hiralal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ZIRAPUR
|
MP-26-001-021-006/148
(DOBDA)
|
1726001021NRG25150520240095120
|
16/05/2024
|
Shtan bai
|
1726001021WL005900
|
Shtan bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shtanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ZIRAPUR
|
MP-26-001-021-006/18
(DOBDA)
|
1726001021NRG25150520240095168
|
16/05/2024
|
badessingh
|
1726001021WL005901
|
badessingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
badessingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
352
|
ZIRAPUR
|
MP-26-001-021-006/190
(DOBDA)
|
1726001021NRG25150520240095173
|
16/05/2024
|
prembai
|
1726001021WL005901
|
prembai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
ZIRAPUR
|
MP-26-001-021-006/198
(DOBDA)
|
1726001021NRG25150520240095174
|
16/05/2024
|
bhavarlal
|
1726001021WL005901
|
bhavarlal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ZIRAPUR
|
MP-26-001-021-006/198
(DOBDA)
|
1726001021NRG25150520240095175
|
16/05/2024
|
dhapubai
|
1726001021WL005901
|
dhapubai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ZIRAPUR
|
MP-26-001-021-006/198-A
(DOBDA)
|
1726001021NRG25150520240095176
|
16/05/2024
|
rahul
|
1726001021WL005901
|
rahul
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rahul
|
BANK OF INDIA(508505)
|
|
356
|
ZIRAPUR
|
MP-26-001-021-006/199
(DOBDA)
|
1726001021NRG25150520240095178
|
16/05/2024
|
anjubai
|
1726001021WL005901
|
anjubai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
ZIRAPUR
|
MP-26-001-021-006/199
(DOBDA)
|
1726001021NRG25150520240095179
|
16/05/2024
|
ramdyal
|
1726001021WL005901
|
ramdyal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
ZIRAPUR
|
MP-26-001-021-006/229
(DOBDA)
|
1726001021NRG25150520240095186
|
16/05/2024
|
jujharsingh
|
1726001021WL005901
|
jujharsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jujharsingh
|
BANK OF INDIA(508505)
|
|
359
|
ZIRAPUR
|
MP-26-001-021-006/229
(DOBDA)
|
1726001021NRG25150520240095187
|
16/05/2024
|
Radhabai
|
1726001021WL005901
|
Radhabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
ZIRAPUR
|
MP-26-001-021-006/24
(DOBDA)
|
1726001021NRG25150520240095126
|
16/05/2024
|
dhurilal
|
1726001021WL005900
|
dhurilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
|
361
|
ZIRAPUR
|
MP-26-001-021-006/266
(DOBDA)
|
1726001021NRG25150520240095190
|
16/05/2024
|
jagnath
|
1726001021WL005901
|
jagnath
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
jagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
ZIRAPUR
|
MP-26-001-021-006/281
(DOBDA)
|
1726001021NRG25150520240095193
|
16/05/2024
|
durga
|
1726001021WL005901
|
durga
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
ZIRAPUR
|
MP-26-001-021-006/282
(DOBDA)
|
1726001021NRG25150520240095196
|
16/05/2024
|
mamta bai
|
1726001021WL005901
|
mamta bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ZIRAPUR
|
MP-26-001-021-006/282
(DOBDA)
|
1726001021NRG25150520240095195
|
16/05/2024
|
rajaram
|
1726001021WL005901
|
rajaram
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
365
|
ZIRAPUR
|
MP-26-001-021-006/284
(DOBDA)
|
1726001021NRG25150520240095197
|
16/05/2024
|
kalusingh
|
1726001021WL005901
|
kalusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
ZIRAPUR
|
MP-26-001-021-006/295
(DOBDA)
|
1726001021NRG25150520240095127
|
16/05/2024
|
kamalsingh
|
1726001021WL005900
|
kamalsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
367
|
ZIRAPUR
|
MP-26-001-021-006/295
(DOBDA)
|
1726001021NRG25150520240095128
|
16/05/2024
|
mangu bai
|
1726001021WL005900
|
mangu bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ZIRAPUR
|
MP-26-001-021-006/296-A
(DOBDA)
|
1726001021NRG25150520240095199
|
16/05/2024
|
Dhlip
|
1726001021WL005901
|
Dhlip
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dhlip
|
STATE BANK OF INDIA(508548)
|
|
369
|
ZIRAPUR
|
MP-26-001-021-006/296-A
(DOBDA)
|
1726001021NRG25150520240095200
|
16/05/2024
|
Sanju bai
|
1726001021WL005901
|
Sanju bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
ZIRAPUR
|
MP-26-001-021-006/300
(DOBDA)
|
1726001021NRG25150520240095131
|
16/05/2024
|
sugan bai
|
1726001021WL005900
|
sugan bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
ZIRAPUR
|
MP-26-001-021-006/306
(DOBDA)
|
1726001021NRG25150520240095135
|
16/05/2024
|
bhagvansingh
|
1726001021WL005900
|
bhagvansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ZIRAPUR
|
MP-26-001-021-006/307
(DOBDA)
|
1726001021NRG25150520240095137
|
16/05/2024
|
sumitra bai
|
1726001021WL005900
|
sumitra bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ZIRAPUR
|
MP-26-001-021-006/307
(DOBDA)
|
1726001021NRG25150520240095136
|
16/05/2024
|
vishnu
|
1726001021WL005900
|
vishnu
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
ZIRAPUR
|
MP-26-001-021-006/308
(DOBDA)
|
1726001021NRG25150520240095139
|
16/05/2024
|
lakshmibai
|
1726001021WL005900
|
lakshmibai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ZIRAPUR
|
MP-26-001-021-006/308
(DOBDA)
|
1726001021NRG25150520240095138
|
16/05/2024
|
prakash
|
1726001021WL005900
|
prakash
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
ZIRAPUR
|
MP-26-001-021-006/312
(DOBDA)
|
1726001021NRG25150520240095140
|
16/05/2024
|
badesingh
|
1726001021WL005900
|
badesingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
badesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
ZIRAPUR
|
MP-26-001-021-006/312
(DOBDA)
|
1726001021NRG25150520240095141
|
16/05/2024
|
rahd bai
|
1726001021WL005900
|
rahd bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rahdbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
ZIRAPUR
|
MP-26-001-021-006/313
(DOBDA)
|
1726001021NRG25150520240095142
|
16/05/2024
|
narayansingh
|
1726001021WL005900
|
narayansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
ZIRAPUR
|
MP-26-001-021-006/313
(DOBDA)
|
1726001021NRG25150520240095143
|
16/05/2024
|
santoshbai
|
1726001021WL005900
|
santoshbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ZIRAPUR
|
MP-26-001-021-006/324
(DOBDA)
|
1726001021NRG25150520240095201
|
16/05/2024
|
rambabu
|
1726001021WL005901
|
rambabu
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
381
|
ZIRAPUR
|
MP-26-001-021-006/336
(DOBDA)
|
1726001021NRG25150520240095205
|
16/05/2024
|
dinesh
|
1726001021WL005901
|
dinesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
382
|
ZIRAPUR
|
MP-26-001-021-006/341
(DOBDA)
|
1726001021NRG25150520240095144
|
16/05/2024
|
dhirapsingh
|
1726001021WL005900
|
dhirapsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ZIRAPUR
|
MP-26-001-021-006/39
(DOBDA)
|
1726001021NRG25150520240095220
|
16/05/2024
|
chandrabhanu
|
1726001021WL005901
|
chandrabhanu
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
chandrabhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
ZIRAPUR
|
MP-26-001-021-006/39
(DOBDA)
|
1726001021NRG25150520240095221
|
16/05/2024
|
Gishibai
|
1726001021WL005901
|
Gishibai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gishibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
ZIRAPUR
|
MP-26-001-021-006/40
(DOBDA)
|
1726001021NRG25150520240095222
|
16/05/2024
|
narayansingh
|
1726001021WL005901
|
narayansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
ZIRAPUR
|
MP-26-001-021-006/40
(DOBDA)
|
1726001021NRG25150520240095223
|
16/05/2024
|
Suganbai
|
1726001021WL005901
|
Suganbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
ZIRAPUR
|
MP-26-001-021-006/53
(DOBDA)
|
1726001021NRG25150520240095225
|
16/05/2024
|
Nitesh
|
1726001021WL005901
|
Nitesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ZIRAPUR
|
MP-26-001-021-006/75
(DOBDA)
|
1726001021NRG25150520240095232
|
16/05/2024
|
premsingh
|
1726001021WL005901
|
premsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
ZIRAPUR
|
MP-26-001-021-006/75
(DOBDA)
|
1726001021NRG25150520240095233
|
16/05/2024
|
Shanta bai
|
1726001021WL005901
|
Shanta bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ZIRAPUR
|
MP-26-001-021-006/99
(DOBDA)
|
1726001021NRG25150520240095236
|
16/05/2024
|
Anokh bai
|
1726001021WL005901
|
Anokh bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ZIRAPUR
|
MP-26-001-029-002/116
(HARIGARH)
|
1726001029NRG25150520240093839
|
16/05/2024
|
Balvant sing
|
1726001029WL005822
|
Balvant sing
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balvantsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
ZIRAPUR
|
MP-26-001-029-002/116
(HARIGARH)
|
1726001029NRG25150520240093840
|
16/05/2024
|
surajbai
|
1726001029WL005822
|
surajbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
surajbai
|
BANK OF BARODA(606985)
|
|
393
|
ZIRAPUR
|
MP-26-001-083-004/14
(PADLI)
|
1726001083NRG25150520240095749
|
16/05/2024
|
bagwan singh
|
1726001083WL005945
|
bagwan singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
|
394
|
ZIRAPUR
|
MP-26-001-083-004/14
(PADLI)
|
1726001083NRG25150520240095750
|
16/05/2024
|
Bhagwan singh
|
1726001083WL005945
|
Bhagwan singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
ZIRAPUR
|
MP-26-001-083-004/25
(PADLI)
|
1726001083NRG25150520240095751
|
16/05/2024
|
Karansingh
|
1726001083WL005945
|
Karansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
ZIRAPUR
|
MP-26-001-083-004/25
(PADLI)
|
1726001083NRG25150520240095752
|
16/05/2024
|
Kawrabai
|
1726001083WL005945
|
Kawrabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kawrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
ZIRAPUR
|
MP-26-001-083-004/34
(PADLI)
|
1726001083NRG25150520240095756
|
16/05/2024
|
Shetan Bai
|
1726001083WL005945
|
Shetan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ShetanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
ZIRAPUR
|
MP-26-001-083-004/35
(PADLI)
|
1726001083NRG25150520240095757
|
16/05/2024
|
Gangaram
|
1726001083WL005945
|
Gangaram
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
399
|
ZIRAPUR
|
MP-26-001-083-004/37
(PADLI)
|
1726001083NRG25150520240095759
|
16/05/2024
|
Kamla bai
|
1726001083WL005945
|
Kamla bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
ZIRAPUR
|
MP-26-001-083-004/43-A
(PADLI)
|
1726001083NRG25150520240095760
|
16/05/2024
|
gajraj singh
|
1726001083WL005945
|
gajraj singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
ZIRAPUR
|
MP-26-001-083-004/43-A
(PADLI)
|
1726001083NRG25150520240095761
|
16/05/2024
|
Narbdibai
|
1726001083WL005945
|
Narbdibai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Narbdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ZIRAPUR
|
MP-26-001-083-004/59-A
(PADLI)
|
1726001083NRG25150520240095763
|
16/05/2024
|
Kalu.singh
|
1726001083WL005945
|
Kalu.singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalu.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
ZIRAPUR
|
MP-26-001-083-004/59-A
(PADLI)
|
1726001083NRG25150520240095764
|
16/05/2024
|
santosh bai
|
1726001083WL005945
|
santosh bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
ZIRAPUR
|
MP-26-001-083-004/60-A
(PADLI)
|
1726001083NRG25150520240095766
|
16/05/2024
|
Kiran bai
|
1726001083WL005945
|
Kiran bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
405
|
ZIRAPUR
|
MP-26-001-083-004/60-A
(PADLI)
|
1726001083NRG25150520240095765
|
16/05/2024
|
Mangilal
|
1726001083WL005945
|
Mangilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
ZIRAPUR
|
MP-26-001-083-004/65
(PADLI)
|
1726001083NRG25150520240095768
|
16/05/2024
|
rina bai
|
1726001083WL005945
|
rina bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
ZIRAPUR
|
MP-26-001-084-001/129
(PADLIYA)
|
1726001084NRG25150520240095794
|
16/05/2024
|
Gopal Singh
|
1726001084WL005949
|
Gopal Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
408
|
ZIRAPUR
|
MP-26-001-084-001/129
(PADLIYA)
|
1726001084NRG25150520240095795
|
16/05/2024
|
Shila Bai
|
1726001084WL005949
|
Shila Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
ZIRAPUR
|
MP-26-001-084-001/130
(PADLIYA)
|
1726001084NRG25150520240095796
|
16/05/2024
|
Indar Singh
|
1726001084WL005949
|
Indar Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
410
|
ZIRAPUR
|
MP-26-001-084-001/130
(PADLIYA)
|
1726001084NRG25150520240095797
|
16/05/2024
|
Jhuma Bai
|
1726001084WL005949
|
Jhuma Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
JhumaBai
|
STATE BANK OF INDIA(508548)
|
|
411
|
ZIRAPUR
|
MP-26-001-084-001/35
(PADLIYA)
|
1726001084NRG25150520240095798
|
16/05/2024
|
Bane Singh
|
1726001084WL005949
|
Bane Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BaneSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
ZIRAPUR
|
MP-26-001-084-002/1
(PADLIYA)
|
1726001084NRG25150520240095801
|
16/05/2024
|
mANGILAL
|
1726001084WL005949
|
mANGILAL
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ZIRAPUR
|
MP-26-001-084-002/100
(PADLIYA)
|
1726001084NRG25150520240095802
|
16/05/2024
|
Durgaprasad
|
1726001084WL005949
|
Durgaprasad
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
ZIRAPUR
|
MP-26-001-084-002/100
(PADLIYA)
|
1726001084NRG25150520240095803
|
16/05/2024
|
Ramkala Bai
|
1726001084WL005949
|
Ramkala Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
ZIRAPUR
|
MP-26-001-084-002/106
(PADLIYA)
|
1726001084NRG25150520240095806
|
16/05/2024
|
gHISiBAI
|
1726001084WL005949
|
gHISiBAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gHISiBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
ZIRAPUR
|
MP-26-001-084-002/106
(PADLIYA)
|
1726001084NRG25150520240095805
|
16/05/2024
|
mANGILAL
|
1726001084WL005949
|
mANGILAL
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
ZIRAPUR
|
MP-26-001-084-002/107
(PADLIYA)
|
1726001084NRG25150520240095807
|
16/05/2024
|
Jatan Bai
|
1726001084WL005949
|
Jatan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
JatanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
ZIRAPUR
|
MP-26-001-084-002/108
(PADLIYA)
|
1726001084NRG25150520240095808
|
16/05/2024
|
bAHADURSINGH
|
1726001084WL005949
|
bAHADURSINGH
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ZIRAPUR
|
MP-26-001-084-002/108
(PADLIYA)
|
1726001084NRG25150520240095809
|
16/05/2024
|
Ramkala Bai
|
1726001084WL005949
|
Ramkala Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
ZIRAPUR
|
MP-26-001-084-002/114-A
(PADLIYA)
|
1726001084NRG25150520240095812
|
16/05/2024
|
Panabai
|
1726001084WL005949
|
Panabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Panabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
ZIRAPUR
|
MP-26-001-084-002/12
(PADLIYA)
|
1726001084NRG25150520240095813
|
16/05/2024
|
gopalsingh
|
1726001084WL005949
|
gopalsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
ZIRAPUR
|
MP-26-001-084-002/12
(PADLIYA)
|
1726001084NRG25150520240095814
|
16/05/2024
|
sorambai
|
1726001084WL005949
|
sorambai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
ZIRAPUR
|
MP-26-001-084-002/120
(PADLIYA)
|
1726001084NRG25150520240095815
|
16/05/2024
|
kALUSINGH
|
1726001084WL005949
|
kALUSINGH
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
ZIRAPUR
|
MP-26-001-084-002/125
(PADLIYA)
|
1726001084NRG25150520240095816
|
16/05/2024
|
KAMALSINGH
|
1726001084WL005949
|
KAMALSINGH
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
ZIRAPUR
|
MP-26-001-084-002/125
(PADLIYA)
|
1726001084NRG25150520240095817
|
16/05/2024
|
Rajan Bai
|
1726001084WL005949
|
Rajan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
ZIRAPUR
|
MP-26-001-084-002/126
(PADLIYA)
|
1726001084NRG25150520240095819
|
16/05/2024
|
Koshalya Bai
|
1726001084WL005949
|
Koshalya Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KoshalyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
ZIRAPUR
|
MP-26-001-084-002/126
(PADLIYA)
|
1726001084NRG25150520240095818
|
16/05/2024
|
RADHESHYAM
|
1726001084WL005949
|
RADHESHYAM
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
ZIRAPUR
|
MP-26-001-084-002/129
(PADLIYA)
|
1726001084NRG25150520240095820
|
16/05/2024
|
Kumer Singh
|
1726001084WL005949
|
Kumer Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KumerSingh
|
BANK OF INDIA(508505)
|
|
429
|
ZIRAPUR
|
MP-26-001-084-002/137
(PADLIYA)
|
1726001084NRG25150520240095822
|
16/05/2024
|
gITABAI
|
1726001084WL005949
|
gITABAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
ZIRAPUR
|
MP-26-001-084-002/14
(PADLIYA)
|
1726001084NRG25150520240095823
|
16/05/2024
|
devilal
|
1726001084WL005949
|
devilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
ZIRAPUR
|
MP-26-001-084-002/14
(PADLIYA)
|
1726001084NRG25150520240095824
|
16/05/2024
|
kANCHANBAI
|
1726001084WL005949
|
kANCHANBAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
ZIRAPUR
|
MP-26-001-084-002/147
(PADLIYA)
|
1726001084NRG25150520240095825
|
16/05/2024
|
Bhagwan Singh
|
1726001084WL005949
|
Bhagwan Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
ZIRAPUR
|
MP-26-001-084-002/147
(PADLIYA)
|
1726001084NRG25150520240095826
|
16/05/2024
|
Geeta Bai
|
1726001084WL005949
|
Geeta Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
ZIRAPUR
|
MP-26-001-084-002/149
(PADLIYA)
|
1726001084NRG25150520240095827
|
16/05/2024
|
MANGILAL
|
1726001084WL005949
|
MANGILAL
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
ZIRAPUR
|
MP-26-001-084-002/150
(PADLIYA)
|
1726001084NRG25150520240095828
|
16/05/2024
|
Biram Singh
|
1726001084WL005949
|
Biram Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BiramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
ZIRAPUR
|
MP-26-001-084-002/150
(PADLIYA)
|
1726001084NRG25150520240095829
|
16/05/2024
|
Gita Bai
|
1726001084WL005949
|
Gita Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
ZIRAPUR
|
MP-26-001-084-002/154
(PADLIYA)
|
1726001084NRG25150520240095831
|
16/05/2024
|
Baje Singh
|
1726001084WL005949
|
Baje Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BajeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
ZIRAPUR
|
MP-26-001-084-002/168
(PADLIYA)
|
1726001084NRG25150520240095832
|
16/05/2024
|
Chandar Singh
|
1726001084WL005949
|
Chandar Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ChandarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ZIRAPUR
|
MP-26-001-084-002/175
(PADLIYA)
|
1726001084NRG25150520240095834
|
16/05/2024
|
KAMALABAI
|
1726001084WL005949
|
KAMALABAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
ZIRAPUR
|
MP-26-001-084-002/177
(PADLIYA)
|
1726001084NRG25150520240095835
|
16/05/2024
|
HEMTABAI
|
1726001084WL005949
|
HEMTABAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
HEMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
ZIRAPUR
|
MP-26-001-084-002/183
(PADLIYA)
|
1726001084NRG25150520240095836
|
16/05/2024
|
gokulbai
|
1726001084WL005949
|
gokulbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
ZIRAPUR
|
MP-26-001-084-002/20
(PADLIYA)
|
1726001084NRG25150520240095841
|
16/05/2024
|
Kelash Bai
|
1726001084WL005949
|
Kelash Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KelashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
ZIRAPUR
|
MP-26-001-084-002/20
(PADLIYA)
|
1726001084NRG25150520240095840
|
16/05/2024
|
Narayan Singh
|
1726001084WL005949
|
Narayan Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
ZIRAPUR
|
MP-26-001-084-002/20-A
(PADLIYA)
|
1726001084NRG25150520240095842
|
16/05/2024
|
Balvan Singh
|
1726001084WL005949
|
Balvan Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BalvanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
ZIRAPUR
|
MP-26-001-084-002/22
(PADLIYA)
|
1726001084NRG25150520240095843
|
16/05/2024
|
Gulab Singh
|
1726001084WL005949
|
Gulab Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ZIRAPUR
|
MP-26-001-084-002/29
(PADLIYA)
|
1726001084NRG25150520240095846
|
16/05/2024
|
Badan Bai
|
1726001084WL005949
|
Badan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BadanBai
|
BANK OF INDIA(508505)
|
|
447
|
ZIRAPUR
|
MP-26-001-084-002/29
(PADLIYA)
|
1726001084NRG25150520240095845
|
16/05/2024
|
Bhon Singh
|
1726001084WL005949
|
Bhon Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhonSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
ZIRAPUR
|
MP-26-001-084-002/3
(PADLIYA)
|
1726001084NRG25150520240095848
|
16/05/2024
|
Devilal
|
1726001084WL005949
|
Devilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
ZIRAPUR
|
MP-26-001-084-002/3
(PADLIYA)
|
1726001084NRG25150520240095847
|
16/05/2024
|
Krishna Bai
|
1726001084WL005949
|
Krishna Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
ZIRAPUR
|
MP-26-001-084-002/3-A
(PADLIYA)
|
1726001084NRG25150520240095849
|
16/05/2024
|
Govind
|
1726001084WL005949
|
Govind
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
ZIRAPUR
|
MP-26-001-084-002/33
(PADLIYA)
|
1726001084NRG25150520240095850
|
16/05/2024
|
Balusingh
|
1726001084WL005949
|
Balusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
ZIRAPUR
|
MP-26-001-084-002/33
(PADLIYA)
|
1726001084NRG25150520240095851
|
16/05/2024
|
Shetan Bai
|
1726001084WL005949
|
Shetan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ShetanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
ZIRAPUR
|
MP-26-001-084-002/34
(PADLIYA)
|
1726001084NRG25150520240095853
|
16/05/2024
|
Bhanvari Bai
|
1726001084WL005949
|
Bhanvari Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhanvariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
ZIRAPUR
|
MP-26-001-084-002/34
(PADLIYA)
|
1726001084NRG25150520240095852
|
16/05/2024
|
Dung Singh
|
1726001084WL005949
|
Dung Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DungSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
ZIRAPUR
|
MP-26-001-084-002/36
(PADLIYA)
|
1726001084NRG25150520240095855
|
16/05/2024
|
Gita Bai
|
1726001084WL005949
|
Gita Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ZIRAPUR
|
MP-26-001-084-002/36
(PADLIYA)
|
1726001084NRG25150520240095854
|
16/05/2024
|
Pratap Singh
|
1726001084WL005949
|
Pratap Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
ZIRAPUR
|
MP-26-001-084-002/37
(PADLIYA)
|
1726001084NRG25150520240095857
|
16/05/2024
|
Hokam Bai
|
1726001084WL005949
|
Hokam Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
HokamBai
|
BANK OF INDIA(508505)
|
|
458
|
ZIRAPUR
|
MP-26-001-084-002/37
(PADLIYA)
|
1726001084NRG25150520240095856
|
16/05/2024
|
Kalusingh
|
1726001084WL005949
|
Kalusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
ZIRAPUR
|
MP-26-001-084-002/4
(PADLIYA)
|
1726001084NRG25150520240095858
|
16/05/2024
|
Mangilal
|
1726001084WL005949
|
Mangilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
ZIRAPUR
|
MP-26-001-084-002/40
(PADLIYA)
|
1726001084NRG25150520240095860
|
16/05/2024
|
Kaisar Bai
|
1726001084WL005949
|
Kaisar Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KaisarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
ZIRAPUR
|
MP-26-001-084-002/40
(PADLIYA)
|
1726001084NRG25150520240095859
|
16/05/2024
|
mangilal
|
1726001084WL005949
|
mangilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
ZIRAPUR
|
MP-26-001-084-002/51
(PADLIYA)
|
1726001084NRG25150520240095861
|
16/05/2024
|
mangilal
|
1726001084WL005949
|
mangilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
ZIRAPUR
|
MP-26-001-084-002/52
(PADLIYA)
|
1726001084NRG25150520240095862
|
16/05/2024
|
Dariyavsingh
|
1726001084WL005949
|
Dariyavsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
ZIRAPUR
|
MP-26-001-084-002/52
(PADLIYA)
|
1726001084NRG25150520240095863
|
16/05/2024
|
Kala Bai
|
1726001084WL005949
|
Kala Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
ZIRAPUR
|
MP-26-001-084-002/6
(PADLIYA)
|
1726001084NRG25150520240095864
|
16/05/2024
|
hARISINGH
|
1726001084WL005949
|
hARISINGH
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
hARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ZIRAPUR
|
MP-26-001-084-002/6
(PADLIYA)
|
1726001084NRG25150520240095865
|
16/05/2024
|
kALANBAI
|
1726001084WL005949
|
kALANBAI
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kALANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
ZIRAPUR
|
MP-26-001-084-002/65
(PADLIYA)
|
1726001084NRG25150520240095866
|
16/05/2024
|
Ramlal
|
1726001084WL005949
|
Ramlal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
ZIRAPUR
|
MP-26-001-084-002/75
(PADLIYA)
|
1726001084NRG25150520240095869
|
16/05/2024
|
Anokh Bai
|
1726001084WL005949
|
Anokh Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
AnokhBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
ZIRAPUR
|
MP-26-001-084-002/75
(PADLIYA)
|
1726001084NRG25150520240095868
|
16/05/2024
|
Shiv Singh
|
1726001084WL005949
|
Shiv Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ShivSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
ZIRAPUR
|
MP-26-001-084-002/8
(PADLIYA)
|
1726001084NRG25150520240095871
|
16/05/2024
|
Kalu Singh
|
1726001084WL005949
|
Kalu Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
ZIRAPUR
|
MP-26-001-084-002/81
(PADLIYA)
|
1726001084NRG25150520240095873
|
16/05/2024
|
Kanchan Bai
|
1726001084WL005949
|
Kanchan Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
472
|
ZIRAPUR
|
MP-26-001-084-002/81
(PADLIYA)
|
1726001084NRG25150520240095872
|
16/05/2024
|
Prem Singh
|
1726001084WL005949
|
Prem Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
ZIRAPUR
|
MP-26-001-084-002/82
(PADLIYA)
|
1726001084NRG25150520240095874
|
16/05/2024
|
Mangubai
|
1726001084WL005949
|
Mangubai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
ZIRAPUR
|
MP-26-001-084-002/85
(PADLIYA)
|
1726001084NRG25150520240095875
|
16/05/2024
|
Kelash
|
1726001084WL005949
|
Kelash
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
ZIRAPUR
|
MP-26-001-084-002/85
(PADLIYA)
|
1726001084NRG25150520240095876
|
16/05/2024
|
Santosh Bai
|
1726001084WL005949
|
Santosh Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
ZIRAPUR
|
MP-26-001-084-002/89
(PADLIYA)
|
1726001084NRG25150520240095877
|
16/05/2024
|
Kamal Singh
|
1726001084WL005949
|
Kamal Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
ZIRAPUR
|
MP-26-001-084-002/89
(PADLIYA)
|
1726001084NRG25150520240095878
|
16/05/2024
|
Parvati Bai
|
1726001084WL005949
|
Parvati Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
ZIRAPUR
|
MP-26-001-084-002/92
(PADLIYA)
|
1726001084NRG25150520240095879
|
16/05/2024
|
DEVILAL
|
1726001084WL005949
|
DEVILAL
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
ZIRAPUR
|
MP-26-001-084-002/92
(PADLIYA)
|
1726001084NRG25150520240095880
|
16/05/2024
|
Manisha Bai
|
1726001084WL005949
|
Manisha Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ManishaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ZIRAPUR
|
MP-26-001-084-004/4
(PADLIYA)
|
1726001084NRG25150520240095881
|
16/05/2024
|
kaisharsingh
|
1726001084WL005949
|
kaisharsingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kaisharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ZIRAPUR
|
MP-26-001-084-004/84
(PADLIYA)
|
1726001084NRG25150520240095883
|
16/05/2024
|
Kamlesh
|
1726001084WL005949
|
Kamlesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
ZIRAPUR
|
MP-26-001-084-004/85
(PADLIYA)
|
1726001084NRG25150520240095885
|
16/05/2024
|
Mahesh
|
1726001084WL005949
|
Mahesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209952
|
209952
|
|
|
|
|
|
|
|
|
483
|
ZIRAPUR
|
MP-26-001-009-001/4-A
(BATAWDA)
|
1726001009NRG25150520240094770
|
16/05/2024
|
govaradhan
|
1726001009WL005895
|
govaradhan
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
govaradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
ZIRAPUR
|
MP-26-001-029-002/162-B
(HARIGARH)
|
1726001029NRG25150520240093809
|
16/05/2024
|
Jaswan singh
|
1726001029WL005820
|
Jaswan singh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jaswansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ZIRAPUR
|
MP-26-001-029-002/162-B
(HARIGARH)
|
1726001029NRG25150520240093810
|
16/05/2024
|
Jaswan singh
|
1726001029WL005820
|
Jaswan singh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jaswansingh
|
STATE BANK OF INDIA(508548)
|
|
486
|
ZIRAPUR
|
MP-26-001-029-002/66-A
(HARIGARH)
|
1726001029NRG25150520240093829
|
16/05/2024
|
Devsingh
|
1726001029WL005820
|
Devsingh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ZIRAPUR
|
MP-26-001-029-002/66-A
(HARIGARH)
|
1726001029NRG25150520240093830
|
16/05/2024
|
Devsingh
|
1726001029WL005820
|
Devsingh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ZIRAPUR
|
MP-26-001-066-002/193
(SADALPUR)
|
1726001066NRG25160520240096159
|
16/05/2024
|
Kamlabai
|
1726001066WL005961
|
Kamlabai
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
489
|
ZIRAPUR
|
MP-26-001-064-001/254
(RAMNAGAR)
|
1726001000NRG25150520240094750
|
16/05/2024
|
Tulsi ram
|
1726001WL005894
|
Tulsi ram
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
490
|
ZIRAPUR
|
MP-26-001-064-001/355
(RAMNAGAR)
|
1726001000NRG25150520240094753
|
16/05/2024
|
Shila bai
|
1726001WL005894
|
Shila bai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
ZIRAPUR
|
MP-26-001-064-001/357
(RAMNAGAR)
|
1726001000NRG25150520240094754
|
16/05/2024
|
Dasharat Singh
|
1726001WL005894
|
Dasharat Singh
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
DasharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
ZIRAPUR
|
MP-26-001-064-001/357
(RAMNAGAR)
|
1726001000NRG25150520240094755
|
16/05/2024
|
santoshbai
|
1726001WL005894
|
santoshbai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
ZIRAPUR
|
MP-26-001-064-001/495
(RAMNAGAR)
|
1726001000NRG25150520240094758
|
16/05/2024
|
Koshalya bai
|
1726001WL005894
|
Koshalya bai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
ZIRAPUR
|
MP-26-001-064-001/504
(RAMNAGAR)
|
1726001000NRG25150520240094759
|
16/05/2024
|
atmaram
|
1726001WL005894
|
atmaram
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
ZIRAPUR
|
MP-26-001-064-001/509
(RAMNAGAR)
|
1726001000NRG25150520240094760
|
16/05/2024
|
Koshalya bai
|
1726001WL005894
|
Koshalya bai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
ZIRAPUR
|
MP-26-001-064-001/568
(RAMNAGAR)
|
1726001000NRG25150520240094762
|
16/05/2024
|
Balu singh
|
1726001WL005894
|
Balu singh
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
ZIRAPUR
|
MP-26-001-064-001/60
(RAMNAGAR)
|
1726001000NRG25150520240094763
|
16/05/2024
|
shetan bai
|
1726001WL005894
|
shetan bai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
ZIRAPUR
|
MP-26-001-064-001/66
(RAMNAGAR)
|
1726001000NRG25150520240094764
|
16/05/2024
|
Santosh Bai
|
1726001WL005894
|
Santosh Bai
|
00697
|
BKID0MG0327
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
499
|
ZIRAPUR
|
MP-26-001-022-001/131
(DUNGRI)
|
1726001022NRG25150520240093471
|
16/05/2024
|
chandrklabai
|
1726001022WL005796
|
chandrklabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
chandrklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
ZIRAPUR
|
MP-26-001-022-001/131
(DUNGRI)
|
1726001022NRG25150520240093472
|
16/05/2024
|
gordan
|
1726001022WL005796
|
gordan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gordan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
ZIRAPUR
|
MP-26-001-022-001/133
(DUNGRI)
|
1726001022NRG25150520240093473
|
16/05/2024
|
gan
|
1726001022WL005796
|
gan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gan
|
STATE BANK OF INDIA(508548)
|
|
502
|
ZIRAPUR
|
MP-26-001-022-001/133
(DUNGRI)
|
1726001022NRG25150520240093474
|
16/05/2024
|
prkashbai
|
1726001022WL005796
|
prkashbai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
prkashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
ZIRAPUR
|
MP-26-001-022-001/232
(DUNGRI)
|
1726001022NRG25150520240093475
|
16/05/2024
|
narayansingh
|
1726001022WL005796
|
narayansingh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
ZIRAPUR
|
MP-26-001-022-001/25
(DUNGRI)
|
1726001022NRG25150520240093476
|
16/05/2024
|
bhavarlal
|
1726001022WL005796
|
bhavarlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
ZIRAPUR
|
MP-26-001-022-001/272
(DUNGRI)
|
1726001022NRG25150520240093477
|
16/05/2024
|
Arjun
|
1726001022WL005796
|
Arjun
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ZIRAPUR
|
MP-26-001-042-003/121
(KUMDA)
|
1726001042NRG25150520240093786
|
16/05/2024
|
keshrlal
|
1726001042WL005818
|
keshrlal
|
00697
|
BKID0MG0328
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
keshrlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
507
|
ZIRAPUR
|
MP-26-001-042-003/121
(KUMDA)
|
1726001042NRG25150520240093787
|
16/05/2024
|
sugna bai
|
1726001042WL005818
|
sugna bai
|
00697
|
BKID0MG0328
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
ZIRAPUR
|
MP-26-001-042-003/367
(KUMDA)
|
1726001042NRG25150520240093788
|
16/05/2024
|
sulochnabai
|
1726001042WL005818
|
sulochnabai
|
00697
|
BKID0MG0328
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
509
|
ZIRAPUR
|
MP-26-001-004-001/229-A
(BADGAON)
|
1726001004NRG25160520240096798
|
16/05/2024
|
Mangi bai
|
1726001004WL006012
|
Mangi bai
|
00697
|
BKID0MG0331
|
972
|
972
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
ZIRAPUR
|
MP-26-001-024-003/100
(GADGACH)
|
1726001024NRG25140520240092558
|
16/05/2024
|
Gulab Bai
|
1726001024WL005756
|
Gulab Bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ZIRAPUR
|
MP-26-001-024-003/100-A
(GADGACH)
|
1726001024NRG25140520240092560
|
16/05/2024
|
Mangi lal
|
1726001024WL005756
|
Mangi lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
ZIRAPUR
|
MP-26-001-024-003/100-A
(GADGACH)
|
1726001024NRG25140520240092559
|
16/05/2024
|
Nandu bai
|
1726001024WL005756
|
Nandu bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
ZIRAPUR
|
MP-26-001-024-003/11
(GADGACH)
|
1726001024NRG25140520240092564
|
16/05/2024
|
sardar bai
|
1726001024WL005756
|
sardar bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
ZIRAPUR
|
MP-26-001-024-003/11
(GADGACH)
|
1726001024NRG25140520240092563
|
16/05/2024
|
siv singh
|
1726001024WL005756
|
siv singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
ZIRAPUR
|
MP-26-001-024-003/114
(GADGACH)
|
1726001024NRG25140520240092565
|
16/05/2024
|
Narinyanlal
|
1726001024WL005756
|
Narinyanlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Narinyanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
ZIRAPUR
|
MP-26-001-024-003/130
(GADGACH)
|
1726001024NRG25140520240092574
|
16/05/2024
|
Nahar singh
|
1726001024WL005756
|
Nahar singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
ZIRAPUR
|
MP-26-001-024-003/135
(GADGACH)
|
1726001024NRG25140520240092576
|
16/05/2024
|
Giriraj
|
1726001024WL005756
|
Giriraj
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
ZIRAPUR
|
MP-26-001-024-003/151
(GADGACH)
|
1726001024NRG25140520240092583
|
16/05/2024
|
lilA BAI
|
1726001024WL005756
|
lilA BAI
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
lilABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
ZIRAPUR
|
MP-26-001-024-003/151
(GADGACH)
|
1726001024NRG25140520240092582
|
16/05/2024
|
por singh
|
1726001024WL005756
|
por singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
porsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
ZIRAPUR
|
MP-26-001-024-003/170
(GADGACH)
|
1726001024NRG25140520240092584
|
16/05/2024
|
surendar
|
1726001024WL005756
|
surendar
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
surendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
ZIRAPUR
|
MP-26-001-024-003/171
(GADGACH)
|
1726001024NRG25140520240092588
|
16/05/2024
|
Gopal Singh
|
1726001024WL005756
|
Gopal Singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
ZIRAPUR
|
MP-26-001-024-003/171
(GADGACH)
|
1726001024NRG25140520240092587
|
16/05/2024
|
santosh bai
|
1726001024WL005756
|
santosh bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
ZIRAPUR
|
MP-26-001-024-003/178
(GADGACH)
|
1726001024NRG25160520240096302
|
16/05/2024
|
Manful Bai
|
1726001024WL005975
|
Manful Bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ManfulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
ZIRAPUR
|
MP-26-001-024-003/180
(GADGACH)
|
1726001024NRG25140520240092589
|
16/05/2024
|
punam chand
|
1726001024WL005756
|
punam chand
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
ZIRAPUR
|
MP-26-001-024-003/233
(GADGACH)
|
1726001024NRG25140520240092490
|
16/05/2024
|
gitabai
|
1726001024WL005755
|
gitabai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
ZIRAPUR
|
MP-26-001-024-003/233
(GADGACH)
|
1726001024NRG25140520240092489
|
16/05/2024
|
prakesh
|
1726001024WL005755
|
prakesh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
prakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
ZIRAPUR
|
MP-26-001-024-003/236
(GADGACH)
|
1726001024NRG25140520240092491
|
16/05/2024
|
ishvar singh
|
1726001024WL005755
|
ishvar singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
ZIRAPUR
|
MP-26-001-024-003/239
(GADGACH)
|
1726001024NRG25140520240092493
|
16/05/2024
|
Hira lal
|
1726001024WL005755
|
Hira lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ZIRAPUR
|
MP-26-001-024-003/239
(GADGACH)
|
1726001024NRG25140520240092494
|
16/05/2024
|
Manju bai
|
1726001024WL005755
|
Manju bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
ZIRAPUR
|
MP-26-001-024-003/248
(GADGACH)
|
1726001024NRG25140520240092495
|
16/05/2024
|
shyam
|
1726001024WL005755
|
shyam
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
ZIRAPUR
|
MP-26-001-024-003/249
(GADGACH)
|
1726001024NRG25160520240096306
|
16/05/2024
|
Ghisi bai
|
1726001024WL005975
|
Ghisi bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
ZIRAPUR
|
MP-26-001-024-003/249
(GADGACH)
|
1726001024NRG25160520240096305
|
16/05/2024
|
Ratan lal
|
1726001024WL005975
|
Ratan lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
ZIRAPUR
|
MP-26-001-024-003/27
(GADGACH)
|
1726001024NRG25140520240092497
|
16/05/2024
|
amar singh
|
1726001024WL005755
|
amar singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
ZIRAPUR
|
MP-26-001-024-003/27-D
(GADGACH)
|
1726001024NRG25140520240092501
|
16/05/2024
|
Kailash
|
1726001024WL005755
|
Kailash
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
ZIRAPUR
|
MP-26-001-024-003/27-D
(GADGACH)
|
1726001024NRG25140520240092502
|
16/05/2024
|
Prem Bai
|
1726001024WL005755
|
Prem Bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
ZIRAPUR
|
MP-26-001-024-003/304
(GADGACH)
|
1726001024NRG25140520240092507
|
16/05/2024
|
Ramlal
|
1726001024WL005755
|
Ramlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
ZIRAPUR
|
MP-26-001-024-003/32
(GADGACH)
|
1726001024NRG25140520240092515
|
16/05/2024
|
hokam cand
|
1726001024WL005755
|
hokam cand
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
hokamcand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
ZIRAPUR
|
MP-26-001-024-003/32
(GADGACH)
|
1726001024NRG25140520240092516
|
16/05/2024
|
sanpt Bai
|
1726001024WL005755
|
sanpt Bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sanptBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
ZIRAPUR
|
MP-26-001-024-003/38
(GADGACH)
|
1726001024NRG25140520240092543
|
16/05/2024
|
madna Lal
|
1726001024WL005755
|
madna Lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
madnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
ZIRAPUR
|
MP-26-001-024-003/38
(GADGACH)
|
1726001024NRG25140520240092544
|
16/05/2024
|
santi Bai
|
1726001024WL005755
|
santi Bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
santiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
ZIRAPUR
|
MP-26-001-024-003/47
(GADGACH)
|
1726001024NRG25140520240092556
|
16/05/2024
|
bardi bai
|
1726001024WL005755
|
bardi bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
542
|
ZIRAPUR
|
MP-26-001-024-003/47
(GADGACH)
|
1726001024NRG25140520240092555
|
16/05/2024
|
magngi lal
|
1726001024WL005755
|
magngi lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
magngilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
ZIRAPUR
|
MP-26-001-024-003/52-A
(GADGACH)
|
1726001024NRG25140520240092602
|
16/05/2024
|
PAWAN
|
1726001024WL005756
|
PAWAN
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ZIRAPUR
|
MP-26-001-024-003/70
(GADGACH)
|
1726001024NRG25140520240092611
|
16/05/2024
|
noragbai
|
1726001024WL005756
|
noragbai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
noragbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
ZIRAPUR
|
MP-26-001-024-003/70
(GADGACH)
|
1726001024NRG25140520240092610
|
16/05/2024
|
ramcandar
|
1726001024WL005756
|
ramcandar
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramcandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
546
|
ZIRAPUR
|
MP-26-001-024-003/73
(GADGACH)
|
1726001024NRG25140520240092614
|
16/05/2024
|
hrising
|
1726001024WL005756
|
hrising
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
hrising
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ZIRAPUR
|
MP-26-001-024-003/73
(GADGACH)
|
1726001024NRG25140520240092615
|
16/05/2024
|
kosalay bai
|
1726001024WL005756
|
kosalay bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kosalaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
ZIRAPUR
|
MP-26-001-024-003/79
(GADGACH)
|
1726001024NRG25140520240092621
|
16/05/2024
|
mansingh
|
1726001024WL005756
|
mansingh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
ZIRAPUR
|
MP-26-001-024-003/79
(GADGACH)
|
1726001024NRG25140520240092622
|
16/05/2024
|
rmkanya
|
1726001024WL005756
|
rmkanya
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
rmkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
ZIRAPUR
|
MP-26-001-024-003/83
(GADGACH)
|
1726001024NRG25140520240092627
|
16/05/2024
|
hari singh
|
1726001024WL005756
|
hari singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
ZIRAPUR
|
MP-26-001-024-003/83
(GADGACH)
|
1726001024NRG25140520240092628
|
16/05/2024
|
kantee bai
|
1726001024WL005756
|
kantee bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kanteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
ZIRAPUR
|
MP-26-001-024-003/87
(GADGACH)
|
1726001024NRG25140520240092632
|
16/05/2024
|
DHAPU BAI
|
1726001024WL005756
|
DHAPU BAI
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
ZIRAPUR
|
MP-26-001-024-003/87
(GADGACH)
|
1726001024NRG25140520240092631
|
16/05/2024
|
Prbhu lal
|
1726001024WL005756
|
Prbhu lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Prbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
ZIRAPUR
|
MP-26-001-024-003/9-D
(GADGACH)
|
1726001024NRG25140520240092634
|
16/05/2024
|
Kanwarlal
|
1726001024WL005756
|
Kanwarlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kanwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
ZIRAPUR
|
MP-26-001-024-003/96
(GADGACH)
|
1726001024NRG25140520240092638
|
16/05/2024
|
bhag chnd
|
1726001024WL005756
|
bhag chnd
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
ZIRAPUR
|
MP-26-001-032-001/143
(JHARNI)
|
1726001022NRG25150520240093486
|
16/05/2024
|
Sunita
|
1726001022WL005796
|
Sunita
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ZIRAPUR
|
MP-26-001-040-003/174
(KHOKARIYA)
|
1726001040NRG25150520240094727
|
16/05/2024
|
paremsingh
|
1726001040WL005890
|
paremsingh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
ZIRAPUR
|
MP-26-001-040-003/174-A
(KHOKARIYA)
|
1726001040NRG25150520240094729
|
16/05/2024
|
santoshbai
|
1726001040WL005890
|
santoshbai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
ZIRAPUR
|
MP-26-001-040-003/174-A
(KHOKARIYA)
|
1726001040NRG25150520240094728
|
16/05/2024
|
shrilal
|
1726001040WL005890
|
shrilal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
ZIRAPUR
|
MP-26-001-040-003/239
(KHOKARIYA)
|
1726001040NRG25150520240094740
|
16/05/2024
|
bapulal
|
1726001040WL005891
|
bapulal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
ZIRAPUR
|
MP-26-001-040-003/239
(KHOKARIYA)
|
1726001040NRG25150520240094741
|
16/05/2024
|
bhulibai
|
1726001040WL005891
|
bhulibai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
ZIRAPUR
|
MP-26-001-045-002/135
(LAKHONI)
|
1726001045NRG25150520240094287
|
16/05/2024
|
rukmni bai
|
1726001045WL005872
|
rukmni bai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
rukmnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
ZIRAPUR
|
MP-26-001-045-002/135-B
(LAKHONI)
|
1726001045NRG25150520240094288
|
16/05/2024
|
shanti bai
|
1726001045WL005872
|
shanti bai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25150520240094293
|
16/05/2024
|
gomti bai
|
1726001045WL005872
|
gomti bai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25150520240094292
|
16/05/2024
|
prem singh
|
1726001045WL005872
|
prem singh
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25150520240094303
|
16/05/2024
|
rajesh
|
1726001045WL005872
|
rajesh
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25150520240094304
|
16/05/2024
|
Shilabai
|
1726001045WL005872
|
Shilabai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
ZIRAPUR
|
MP-26-001-045-002/697-A
(LAKHONI)
|
1726001045NRG25150520240094305
|
16/05/2024
|
Hajari lal
|
1726001045WL005872
|
Hajari lal
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
ZIRAPUR
|
MP-26-001-045-002/716-A
(LAKHONI)
|
1726001045NRG25150520240094307
|
16/05/2024
|
PURILAL
|
1726001045WL005872
|
PURILAL
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
PURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25150520240094308
|
16/05/2024
|
Mamta bai
|
1726001045WL005872
|
Mamta bai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25150520240094309
|
16/05/2024
|
nandkisor
|
1726001045WL005872
|
nandkisor
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
nandkisor
|
BANK OF INDIA(508505)
|
|
572
|
ZIRAPUR
|
MP-26-001-045-002/851-A
(LAKHONI)
|
1726001045NRG25150520240094310
|
16/05/2024
|
mohan das
|
1726001045WL005872
|
mohan das
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
mohandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ZIRAPUR
|
MP-26-001-045-002/877
(LAKHONI)
|
1726001045NRG25150520240094311
|
16/05/2024
|
Rukmanibai
|
1726001045WL005872
|
Rukmanibai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
ZIRAPUR
|
MP-26-001-045-002/955
(LAKHONI)
|
1726001045NRG25150520240094313
|
16/05/2024
|
rajendra
|
1726001045WL005872
|
rajendra
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ZIRAPUR
|
MP-26-001-075-003/118
(GOVINDPURA)
|
1726001075NRG25150520240093857
|
16/05/2024
|
Gangaram
|
1726001075WL005826
|
Gangaram
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
ZIRAPUR
|
MP-26-001-075-003/119
(GOVINDPURA)
|
1726001075NRG25150520240093858
|
16/05/2024
|
Ravisignh
|
1726001075WL005826
|
Ravisignh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ravisignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
ZIRAPUR
|
MP-26-001-075-003/121
(GOVINDPURA)
|
1726001075NRG25150520240093860
|
16/05/2024
|
Rajusingh
|
1726001075WL005826
|
Rajusingh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
ZIRAPUR
|
MP-26-001-075-003/121
(GOVINDPURA)
|
1726001075NRG25150520240093861
|
16/05/2024
|
Santoshbai
|
1726001075WL005826
|
Santoshbai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98415
|
98415
|
|
|
|
|
|
|
|
|
579
|
ZIRAPUR
|
MP-26-001-067-004/2
(SIRPOI)
|
1726001067NRG25140520240093348
|
16/05/2024
|
Narayan
|
1726001067WL005786
|
Narayan
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
ZIRAPUR
|
MP-26-001-067-004/2
(SIRPOI)
|
1726001067NRG25140520240093349
|
16/05/2024
|
Ramkayar bai
|
1726001067WL005786
|
Ramkayar bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramkayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
ZIRAPUR
|
MP-26-001-067-004/57
(SIRPOI)
|
1726001067NRG25140520240093350
|
16/05/2024
|
Jatana bai
|
1726001067WL005786
|
Jatana bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jatanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
ZIRAPUR
|
MP-26-001-073-001/102
(BARKHEDIUMATH)
|
1726001000NRG25160520240097141
|
16/05/2024
|
ballabhbai
|
1726001WL006049
|
ballabhbai
|
00697
|
BKID0MG0357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
ballabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ZIRAPUR
|
MP-26-001-073-001/102
(BARKHEDIUMATH)
|
1726001000NRG25160520240097140
|
16/05/2024
|
kalusingh
|
1726001WL006049
|
kalusingh
|
00697
|
BKID0MG0357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
584
|
ZIRAPUR
|
MP-26-001-073-001/252
(BARKHEDIUMATH)
|
1726001000NRG25160520240097143
|
16/05/2024
|
Bhagvansignh
|
1726001WL006049
|
Bhagvansignh
|
00697
|
BKID0MG0357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bhagvansignh
|
BANK OF INDIA(508505)
|
|
585
|
ZIRAPUR
|
MP-26-001-073-001/253
(BARKHEDIUMATH)
|
1726001000NRG25160520240097145
|
16/05/2024
|
Devilal
|
1726001WL006049
|
Devilal
|
00697
|
BKID0MG0357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
ZIRAPUR
|
MP-26-001-073-001/253
(BARKHEDIUMATH)
|
1726001000NRG25160520240097146
|
16/05/2024
|
Kelashbai
|
1726001WL006049
|
Kelashbai
|
00697
|
BKID0MG0357
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
587
|
ZIRAPUR
|
MP-26-001-024-003/130
(GADGACH)
|
1726001024NRG25140520240092575
|
16/05/2024
|
Reena Kanwar
|
1726001024WL005756
|
Reena Kanwar
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ReenaKanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
ZIRAPUR
|
MP-26-001-024-003/138-C
(GADGACH)
|
1726001024NRG25140520240092578
|
16/05/2024
|
Madholal
|
1726001024WL005756
|
Madholal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Madholal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
ZIRAPUR
|
MP-26-001-024-003/138-C
(GADGACH)
|
1726001024NRG25140520240092579
|
16/05/2024
|
Mowani Bai
|
1726001024WL005756
|
Mowani Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MowaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
ZIRAPUR
|
MP-26-001-024-003/14-D
(GADGACH)
|
1726001024NRG25140520240092580
|
16/05/2024
|
Balchand
|
1726001024WL005756
|
Balchand
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
ZIRAPUR
|
MP-26-001-024-003/183
(GADGACH)
|
1726001024NRG25140520240092479
|
16/05/2024
|
tufan singh
|
1726001024WL005755
|
tufan singh
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
ZIRAPUR
|
MP-26-001-024-003/185
(GADGACH)
|
1726001024NRG25140520240092481
|
16/05/2024
|
Dev Singh
|
1726001024WL005755
|
Dev Singh
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
ZIRAPUR
|
MP-26-001-024-003/304-A
(GADGACH)
|
1726001024NRG25140520240092509
|
16/05/2024
|
Rambabu
|
1726001024WL005755
|
Rambabu
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
594
|
ZIRAPUR
|
MP-26-001-024-003/318
(GADGACH)
|
1726001024NRG25140520240092512
|
16/05/2024
|
Sanju Bai
|
1726001024WL005755
|
Sanju Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
ZIRAPUR
|
MP-26-001-024-003/328
(GADGACH)
|
1726001024NRG25140520240092520
|
16/05/2024
|
Bhuli Bai
|
1726001024WL005755
|
Bhuli Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
|
596
|
ZIRAPUR
|
MP-26-001-024-003/355
(GADGACH)
|
1726001024NRG25140520240092594
|
16/05/2024
|
Ram Lal
|
1726001024WL005756
|
Ram Lal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
RamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
ZIRAPUR
|
MP-26-001-024-003/36
(GADGACH)
|
1726001024NRG25160520240096315
|
16/05/2024
|
Cutmal
|
1726001024WL005975
|
Cutmal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Cutmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
ZIRAPUR
|
MP-26-001-024-003/384
(GADGACH)
|
1726001024NRG25160520240096316
|
16/05/2024
|
Jagadish
|
1726001024WL005975
|
Jagadish
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
ZIRAPUR
|
MP-26-001-024-003/385
(GADGACH)
|
1726001024NRG25140520240092549
|
16/05/2024
|
Harisingh
|
1726001024WL005755
|
Harisingh
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
ZIRAPUR
|
MP-26-001-024-003/48
(GADGACH)
|
1726001024NRG25140520240092598
|
16/05/2024
|
Caanlal
|
1726001024WL005756
|
Caanlal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Caanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
ZIRAPUR
|
MP-26-001-024-003/52-A
(GADGACH)
|
1726001024NRG25140520240092603
|
16/05/2024
|
VASUNDHRA
|
1726001024WL005756
|
VASUNDHRA
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
VASUNDHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
ZIRAPUR
|
MP-26-001-024-003/61
(GADGACH)
|
1726001024NRG25160520240096318
|
16/05/2024
|
BALDEV
|
1726001024WL005975
|
BALDEV
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
ZIRAPUR
|
MP-26-001-024-003/62-C
(GADGACH)
|
1726001024NRG25140520240092606
|
16/05/2024
|
Narayan Lal
|
1726001024WL005756
|
Narayan Lal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NarayanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
ZIRAPUR
|
MP-26-001-024-003/65-D
(GADGACH)
|
1726001024NRG25140520240092609
|
16/05/2024
|
Reena Lodha
|
1726001024WL005756
|
Reena Lodha
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ReenaLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
ZIRAPUR
|
MP-26-001-024-003/78
(GADGACH)
|
1726001024NRG25160520240096322
|
16/05/2024
|
Magi Lal
|
1726001024WL005975
|
Magi Lal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
MagiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
ZIRAPUR
|
MP-26-001-024-003/83-A
(GADGACH)
|
1726001024NRG25140520240092630
|
16/05/2024
|
Nirmala Bai
|
1726001024WL005756
|
Nirmala Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
ZIRAPUR
|
MP-26-001-024-003/96
(GADGACH)
|
1726001024NRG25140520240092639
|
16/05/2024
|
Bhula Bai
|
1726001024WL005756
|
Bhula Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BhulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
ZIRAPUR
|
MP-26-001-040-003/65
(KHOKARIYA)
|
1726001040NRG25150520240094726
|
16/05/2024
|
bardhibai
|
1726001040WL005889
|
bardhibai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bardhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
ZIRAPUR
|
MP-26-001-040-003/65
(KHOKARIYA)
|
1726001040NRG25150520240094725
|
16/05/2024
|
narbhalal
|
1726001040WL005889
|
narbhalal
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
narbhalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
610
|
ZIRAPUR
|
MP-26-001-021-006/102
(DOBDA)
|
1726001021NRG25150520240095151
|
16/05/2024
|
Sardar bai
|
1726001021WL005901
|
Sardar bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sardarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ZIRAPUR
|
MP-26-001-021-006/102-B
(DOBDA)
|
1726001021NRG25150520240095152
|
16/05/2024
|
Raju
|
1726001021WL005901
|
Raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ZIRAPUR
|
MP-26-001-021-006/131-D
(DOBDA)
|
1726001021NRG25150520240095162
|
16/05/2024
|
durga bai
|
1726001021WL005901
|
durga bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
ZIRAPUR
|
MP-26-001-021-006/141
(DOBDA)
|
1726001021NRG25150520240095164
|
16/05/2024
|
bhagvansingh
|
1726001021WL005901
|
bhagvansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
614
|
ZIRAPUR
|
MP-26-001-021-006/141
(DOBDA)
|
1726001021NRG25150520240095165
|
16/05/2024
|
bula bai
|
1726001021WL005901
|
bula bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
615
|
ZIRAPUR
|
MP-26-001-021-006/157-B
(DOBDA)
|
1726001021NRG25150520240095167
|
16/05/2024
|
govind
|
1726001021WL005901
|
govind
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
ZIRAPUR
|
MP-26-001-021-006/179
(DOBDA)
|
1726001021NRG25150520240095121
|
16/05/2024
|
puri bai
|
1726001021WL005900
|
puri bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
puribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
ZIRAPUR
|
MP-26-001-021-006/18
(DOBDA)
|
1726001021NRG25150520240095169
|
16/05/2024
|
badessingh
|
1726001021WL005901
|
badessingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
badessingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
ZIRAPUR
|
MP-26-001-021-006/189
(DOBDA)
|
1726001021NRG25150520240095170
|
16/05/2024
|
biramsingh
|
1726001021WL005901
|
biramsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
619
|
ZIRAPUR
|
MP-26-001-021-006/189
(DOBDA)
|
1726001021NRG25150520240095171
|
16/05/2024
|
Kalibai
|
1726001021WL005901
|
Kalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
620
|
ZIRAPUR
|
MP-26-001-021-006/190
(DOBDA)
|
1726001021NRG25150520240095172
|
16/05/2024
|
mukesh
|
1726001021WL005901
|
mukesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
ZIRAPUR
|
MP-26-001-021-006/199-A
(DOBDA)
|
1726001021NRG25150520240095180
|
16/05/2024
|
raksh
|
1726001021WL005901
|
raksh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
raksh
|
BANK OF INDIA(508505)
|
|
622
|
ZIRAPUR
|
MP-26-001-021-006/2
(DOBDA)
|
1726001021NRG25150520240095182
|
16/05/2024
|
Camdrkla bai
|
1726001021WL005901
|
Camdrkla bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Camdrklabai
|
BANK OF INDIA(508505)
|
|
623
|
ZIRAPUR
|
MP-26-001-021-006/2
(DOBDA)
|
1726001021NRG25150520240095181
|
16/05/2024
|
ratanlal
|
1726001021WL005901
|
ratanlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
624
|
ZIRAPUR
|
MP-26-001-021-006/23
(DOBDA)
|
1726001021NRG25150520240095122
|
16/05/2024
|
harisingh
|
1726001021WL005900
|
harisingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
ZIRAPUR
|
MP-26-001-021-006/23
(DOBDA)
|
1726001021NRG25150520240095123
|
16/05/2024
|
Santosh bai
|
1726001021WL005900
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
ZIRAPUR
|
MP-26-001-021-006/231
(DOBDA)
|
1726001021NRG25150520240095125
|
16/05/2024
|
Reshambabi
|
1726001021WL005900
|
Reshambabi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Reshambabi
|
BANK OF INDIA(508505)
|
|
627
|
ZIRAPUR
|
MP-26-001-021-006/265
(DOBDA)
|
1726001021NRG25150520240095188
|
16/05/2024
|
balchand
|
1726001021WL005901
|
balchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
ZIRAPUR
|
MP-26-001-021-006/265
(DOBDA)
|
1726001021NRG25150520240095189
|
16/05/2024
|
sita bai
|
1726001021WL005901
|
sita bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ZIRAPUR
|
MP-26-001-021-006/284
(DOBDA)
|
1726001021NRG25150520240095198
|
16/05/2024
|
seema bai
|
1726001021WL005901
|
seema bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ZIRAPUR
|
MP-26-001-021-006/300
(DOBDA)
|
1726001021NRG25150520240095130
|
16/05/2024
|
BALUSINGH
|
1726001021WL005900
|
BALUSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
ZIRAPUR
|
MP-26-001-021-006/302
(DOBDA)
|
1726001021NRG25150520240095132
|
16/05/2024
|
chanakalabai
|
1726001021WL005900
|
chanakalabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
chanakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
ZIRAPUR
|
MP-26-001-021-006/302
(DOBDA)
|
1726001021NRG25150520240095133
|
16/05/2024
|
mohanlal
|
1726001021WL005900
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
ZIRAPUR
|
MP-26-001-021-006/303
(DOBDA)
|
1726001021NRG25150520240095134
|
16/05/2024
|
bhagvansingh
|
1726001021WL005900
|
bhagvansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
634
|
ZIRAPUR
|
MP-26-001-021-006/324
(DOBDA)
|
1726001021NRG25150520240095202
|
16/05/2024
|
sanjubai
|
1726001021WL005901
|
sanjubai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
ZIRAPUR
|
MP-26-001-021-006/325
(DOBDA)
|
1726001021NRG25150520240095203
|
16/05/2024
|
Prabhulal
|
1726001021WL005901
|
Prabhulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
636
|
ZIRAPUR
|
MP-26-001-021-006/325
(DOBDA)
|
1726001021NRG25150520240095204
|
16/05/2024
|
Sanjay
|
1726001021WL005901
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ZIRAPUR
|
MP-26-001-021-006/337
(DOBDA)
|
1726001021NRG25150520240095209
|
16/05/2024
|
sanju
|
1726001021WL005901
|
sanju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ZIRAPUR
|
MP-26-001-021-006/358
(DOBDA)
|
1726001021NRG25150520240095146
|
16/05/2024
|
mahesh
|
1726001021WL005900
|
mahesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
ZIRAPUR
|
MP-26-001-021-006/358
(DOBDA)
|
1726001021NRG25150520240095147
|
16/05/2024
|
pinkibai
|
1726001021WL005900
|
pinkibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
640
|
ZIRAPUR
|
MP-26-001-021-006/358-A
(DOBDA)
|
1726001021NRG25150520240095148
|
16/05/2024
|
madhu bai
|
1726001021WL005900
|
madhu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
641
|
ZIRAPUR
|
MP-26-001-021-006/370
(DOBDA)
|
1726001021NRG25150520240095215
|
16/05/2024
|
Mangu bai
|
1726001021WL005901
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
642
|
ZIRAPUR
|
MP-26-001-021-006/370
(DOBDA)
|
1726001021NRG25150520240095214
|
16/05/2024
|
Premsingh
|
1726001021WL005901
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ZIRAPUR
|
MP-26-001-021-006/370-A
(DOBDA)
|
1726001021NRG25150520240095216
|
16/05/2024
|
urmilabai
|
1726001021WL005901
|
urmilabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
644
|
ZIRAPUR
|
MP-26-001-021-006/370-B
(DOBDA)
|
1726001021NRG25150520240095217
|
16/05/2024
|
padma
|
1726001021WL005901
|
padma
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
padma
|
BANK OF INDIA(508505)
|
|
645
|
ZIRAPUR
|
MP-26-001-021-006/371
(DOBDA)
|
1726001021NRG25150520240095218
|
16/05/2024
|
Soram bai
|
1726001021WL005901
|
Soram bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
ZIRAPUR
|
MP-26-001-021-006/70-C
(DOBDA)
|
1726001021NRG25150520240095226
|
16/05/2024
|
rada bai
|
1726001021WL005901
|
rada bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
radabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ZIRAPUR
|
MP-26-001-021-006/70-D
(DOBDA)
|
1726001021NRG25150520240095228
|
16/05/2024
|
balram
|
1726001021WL005901
|
balram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
ZIRAPUR
|
MP-26-001-021-006/70-D
(DOBDA)
|
1726001021NRG25150520240095227
|
16/05/2024
|
seemabai
|
1726001021WL005901
|
seemabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
649
|
ZIRAPUR
|
MP-26-001-021-006/73
(DOBDA)
|
1726001021NRG25150520240095230
|
16/05/2024
|
Lilabai
|
1726001021WL005901
|
Lilabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
ZIRAPUR
|
MP-26-001-021-006/73
(DOBDA)
|
1726001021NRG25150520240095229
|
16/05/2024
|
madansingh
|
1726001021WL005901
|
madansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
ZIRAPUR
|
MP-26-001-021-006/76
(DOBDA)
|
1726001021NRG25150520240095234
|
16/05/2024
|
dhirapsingh
|
1726001021WL005901
|
dhirapsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
ZIRAPUR
|
MP-26-001-021-007/72
(DOBDA)
|
1726001021NRG25150520240095238
|
16/05/2024
|
Kalibai
|
1726001021WL005901
|
Kalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
653
|
ZIRAPUR
|
MP-26-001-021-007/72
(DOBDA)
|
1726001021NRG25150520240095237
|
16/05/2024
|
nathusingh
|
1726001021WL005901
|
nathusingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
nathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
ZIRAPUR
|
MP-26-001-021-007/78
(DOBDA)
|
1726001021NRG25150520240095240
|
16/05/2024
|
Santosh Bai
|
1726001021WL005901
|
Santosh Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ZIRAPUR
|
MP-26-001-024-002/54-D
(GADGACH)
|
1726001024NRG25160520240096293
|
16/05/2024
|
Mahndar
|
1726001024WL005975
|
Mahndar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Mahndar
|
STATE BANK OF INDIA(508548)
|
|
656
|
ZIRAPUR
|
MP-26-001-024-003/111-D
(GADGACH)
|
1726001024NRG25160520240096296
|
16/05/2024
|
Baualal
|
1726001024WL005975
|
Baualal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Baualal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
ZIRAPUR
|
MP-26-001-024-003/114
(GADGACH)
|
1726001024NRG25140520240092566
|
16/05/2024
|
preamsbai
|
1726001024WL005756
|
preamsbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
preamsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
ZIRAPUR
|
MP-26-001-024-003/114-B
(GADGACH)
|
1726001024NRG25140520240092478
|
16/05/2024
|
Bhagwansingh
|
1726001024WL005755
|
Bhagwansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
ZIRAPUR
|
MP-26-001-024-003/12
(GADGACH)
|
1726001024NRG25140520240092571
|
16/05/2024
|
Dalibai
|
1726001024WL005756
|
Dalibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
ZIRAPUR
|
MP-26-001-024-003/14-D
(GADGACH)
|
1726001024NRG25140520240092581
|
16/05/2024
|
Sarbarbai
|
1726001024WL005756
|
Sarbarbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Sarbarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
ZIRAPUR
|
MP-26-001-024-003/171
(GADGACH)
|
1726001024NRG25140520240092586
|
16/05/2024
|
Govindsingh
|
1726001024WL005756
|
Govindsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
ZIRAPUR
|
MP-26-001-024-003/227
(GADGACH)
|
1726001024NRG25140520240092488
|
16/05/2024
|
Anokhbai
|
1726001024WL005755
|
Anokhbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
|
663
|
ZIRAPUR
|
MP-26-001-024-003/27
(GADGACH)
|
1726001024NRG25140520240092498
|
16/05/2024
|
Kamlabai
|
1726001024WL005755
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
ZIRAPUR
|
MP-26-001-024-003/322
(GADGACH)
|
1726001024NRG25140520240092592
|
16/05/2024
|
Rodibai
|
1726001024WL005756
|
Rodibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
ZIRAPUR
|
MP-26-001-024-003/331
(GADGACH)
|
1726001024NRG25140520240092523
|
16/05/2024
|
Kailashchand
|
1726001024WL005755
|
Kailashchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Kailashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
ZIRAPUR
|
MP-26-001-024-003/333-A
(GADGACH)
|
1726001024NRG25140520240092526
|
16/05/2024
|
Dapubai
|
1726001024WL005755
|
Dapubai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Dapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
ZIRAPUR
|
MP-26-001-024-003/333-A
(GADGACH)
|
1726001024NRG25140520240092525
|
16/05/2024
|
mabnalal
|
1726001024WL005755
|
mabnalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
mabnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
ZIRAPUR
|
MP-26-001-024-003/351
(GADGACH)
|
1726001024NRG25140520240092530
|
16/05/2024
|
Shrambai
|
1726001024WL005755
|
Shrambai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shrambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
ZIRAPUR
|
MP-26-001-024-003/354
(GADGACH)
|
1726001024NRG25160520240096314
|
16/05/2024
|
Simabai
|
1726001024WL005975
|
Simabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
ZIRAPUR
|
MP-26-001-024-003/355
(GADGACH)
|
1726001024NRG25140520240092595
|
16/05/2024
|
Magibai
|
1726001024WL005756
|
Magibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Magibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ZIRAPUR
|
MP-26-001-024-003/48
(GADGACH)
|
1726001024NRG25140520240092599
|
16/05/2024
|
Gagabai
|
1726001024WL005756
|
Gagabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Gagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
ZIRAPUR
|
MP-26-001-024-003/61-A
(GADGACH)
|
1726001024NRG25160520240096319
|
16/05/2024
|
Bherulal
|
1726001024WL005975
|
Bherulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
ZIRAPUR
|
MP-26-001-024-003/61-A
(GADGACH)
|
1726001024NRG25160520240096320
|
16/05/2024
|
kavitabai
|
1726001024WL005975
|
kavitabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
ZIRAPUR
|
MP-26-001-024-003/70-A
(GADGACH)
|
1726001024NRG25140520240092612
|
16/05/2024
|
Devilal
|
1726001024WL005756
|
Devilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
675
|
ZIRAPUR
|
MP-26-001-024-003/70-A
(GADGACH)
|
1726001024NRG25140520240092613
|
16/05/2024
|
kesharbai
|
1726001024WL005756
|
kesharbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
ZIRAPUR
|
MP-26-001-029-002/90
(HARIGARH)
|
1726001029NRG25150520240093831
|
16/05/2024
|
NIRBHA MALVIYA
|
1726001029WL005820
|
NIRBHA MALVIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
NIRBHAMALVIYA
|
BANK OF INDIA(508505)
|
|
677
|
ZIRAPUR
|
MP-26-001-040-003/175
(KHOKARIYA)
|
1726001040NRG25150520240094730
|
16/05/2024
|
Jagdish
|
1726001040WL005890
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
ZIRAPUR
|
MP-26-001-040-003/175
(KHOKARIYA)
|
1726001040NRG25150520240094731
|
16/05/2024
|
Ramkalabai
|
1726001040WL005890
|
Ramkalabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
ZIRAPUR
|
MP-26-001-042-003/367
(KUMDA)
|
1726001042NRG25150520240093789
|
16/05/2024
|
sulochnabai
|
1726001042WL005818
|
sulochnabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
680
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25150520240094279
|
16/05/2024
|
kamlesh
|
1726001045WL005872
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25150520240094280
|
16/05/2024
|
rada bai
|
1726001045WL005872
|
rada bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25150520240094281
|
16/05/2024
|
Santosh bai
|
1726001045WL005872
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25150520240094294
|
16/05/2024
|
ramswroop
|
1726001045WL005872
|
ramswroop
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
ZIRAPUR
|
MP-26-001-045-002/58-B
(LAKHONI)
|
1726001045NRG25150520240094297
|
16/05/2024
|
ravi kumar
|
1726001045WL005872
|
ravi kumar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25150520240094298
|
16/05/2024
|
gopal
|
1726001045WL005872
|
gopal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25150520240094299
|
16/05/2024
|
KANKU BAI
|
1726001045WL005872
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25150520240094300
|
16/05/2024
|
HEMRAJ
|
1726001045WL005872
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
688
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25150520240094301
|
16/05/2024
|
nirmal bai
|
1726001045WL005872
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
ZIRAPUR
|
MP-26-001-064-001/1
(RAMNAGAR)
|
1726001000NRG25150520240094748
|
16/05/2024
|
santabai
|
1726001WL005894
|
santabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
santabai
|
BANK OF INDIA(508505)
|
|
690
|
ZIRAPUR
|
MP-26-001-064-001/124
(RAMNAGAR)
|
1726001000NRG25150520240094749
|
16/05/2024
|
Shantabai
|
1726001WL005894
|
Shantabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
ZIRAPUR
|
MP-26-001-064-001/435
(RAMNAGAR)
|
1726001000NRG25150520240094756
|
16/05/2024
|
maherwan singh
|
1726001WL005894
|
maherwan singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
maherwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
ZIRAPUR
|
MP-26-001-064-001/53
(RAMNAGAR)
|
1726001000NRG25150520240094761
|
16/05/2024
|
chinta bai
|
1726001WL005894
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
ZIRAPUR
|
MP-26-001-067-004/124
(SIRPOI)
|
1726001067NRG25140520240093347
|
16/05/2024
|
SEEMA BAI
|
1726001067WL005786
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
694
|
ZIRAPUR
|
MP-26-001-067-004/124
(SIRPOI)
|
1726001067NRG25140520240093346
|
16/05/2024
|
Suresh
|
1726001067WL005786
|
Suresh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
ZIRAPUR
|
MP-26-001-073-001/248
(BARKHEDIUMATH)
|
1726001000NRG25160520240097142
|
16/05/2024
|
Koshaliyabai
|
1726001WL006049
|
Koshaliyabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
ZIRAPUR
|
MP-26-001-073-001/252
(BARKHEDIUMATH)
|
1726001000NRG25160520240097144
|
16/05/2024
|
Hokambai
|
1726001WL006049
|
Hokambai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
ZIRAPUR
|
MP-26-001-073-001/350
(BARKHEDIUMATH)
|
1726001000NRG25160520240097147
|
16/05/2024
|
Parkashbai
|
1726001WL006049
|
Parkashbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Parkashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
ZIRAPUR
|
MP-26-001-073-001/378
(BARKHEDIUMATH)
|
1726001000NRG25160520240097148
|
16/05/2024
|
Vikramsingh
|
1726001WL006049
|
Vikramsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022306703
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
699
|
ZIRAPUR
|
MP-26-001-084-002/114-A
(PADLIYA)
|
1726001084NRG25150520240095811
|
16/05/2024
|
Pratap Singh
|
1726001084WL005949
|
Pratap Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
700
|
ZIRAPUR
|
MP-26-001-029-006/2
(HARIGARH)
|
1726001029NRG25150520240093800
|
16/05/2024
|
POOJA
|
1726001029WL005819
|
POOJA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306703
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001403
|
1001403
|
|
|
|
|
|
|
|